Hello Adame21,
Thank you for your post.
Are you using manufacturing or project accounting?
If not, then it would seem processing a Return w/Credit. I have included some information below as to whether you want the Replace Returned Goods and/or Invoice Expected for Returned Goods checked.
Replace Returned Goods - Mark to request that the vendor replace returned goods using the original purchase order when the return type is Return or Return w/credit. If the original purchase order has been moved to history or the return type is Inventory or Inventory w/credit, then a new purchase order will be created.
Replace Returned Goods works in conjunction with the Invoice Expected for Returned Goods option.
Invoice Expected for Returned Goods - Mark to confirm that the vendor invoice will include the original receipt quantity of goods.
The following table shows which options to choose.
I hope this helps.
Please let us know how it goes.
Wishing you and yours healthy and happy days ahead!
Nicole Fiskum
Support Engineer
Microsoft Dynamics GP
