Share
ReportHi ,
Can you please advise how to return items to vendor in Microsoft dynamics NAV 2013 so we can get paid?
Thanks
Aaron
*This post is locked for comments
You’re offline. This is a read only version of the page.
Hi ,
Can you please advise how to return items to vendor in Microsoft dynamics NAV 2013 so we can get paid?
Thanks
Aaron
*This post is locked for comments
There is a setup in Purchase & payables setup called "Return Shipment on Credit Memo"
If you set it to yes, it will automatically create return shipment also while posting creditmemo.
You can equally use Purchase Credit Memo, selecting "Item" in the Type field in the line.
Hi Alexander
Can we use purchase return order?
because we need to return the items received to the supplier.
Thanks
Thanks Alexander
This most probably means that you have booked the purchase and made the payment to supplier. Both transactions are applied to each other. You can either create a Credit Memo, and then when you get your payment back you will book that as a Finance Charge Memo. Then you can cancel the application of initial transactions, and apply Credit Memo to Purchase Invoice, and then apply payment to Finance Charge Memo.
Thanks Mohana,
Please use Creditmemo.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (