Hi All,
What is the best process for a purchase made at a certain price (example $100.) and the vendor updates the prices gives us a credit to lower that specific item in inventory.
PO ordered $100
Received $100
Paid Invoice $100
Credit $100
Invoice $75
How do I get my inventory value to $75 and the g/l to be correct in Dynamics?
Any suggestions would be appreciated.
Regards,
Deborah
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