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Purchase Credit Memo for Drop Shipmet

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Posted on by Seif naguib

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Hi We have the following scnario

1-We are using Drop Shipment Sycle

2-the Vendor Invoice has been fully paied

3-Now we need to do Credit memo for the vendor

What is the steps to do that ?

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Seif naguib 84 on at

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RE: Purchase Credit Memo for Drop Shipmet

Unapply entries in Vendor Ledger Entries. Which entry ? The Payment or what ?
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: Purchase Credit Memo for Drop Shipmet

hi

look this

usedynamics.com/.../

DAniele
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YUN ZHU 74,036 Super User 2024 Season 2 on at

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RE: Purchase Credit Memo for Drop Shipmet

Hi, first Unapply entries in Vendor Ledger Entries.

Then use Cancel feature in Posted purchase invoice page.

Hope this helps.

Thanks.

ZHU
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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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RE: Purchase Credit Memo for Drop Shipmet

Hi,

You find instructions for that in the documentation here:

learn.microsoft.com/.../purchasing-how-process-purchase-returns-cancellations

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