Skip to main content

Notifications

Supply chain | Supply Chain Management, Commerce
Suggested answer

Credit Note with Price Adjustment PO

Posted on by 13

I need your assistance with an issue I'm currently facing. I have a purchase order, but I need to issue a credit note due to a price change, without affecting the quantities. I only want the cost in the inventory to be adjusted. Could you suggest the best approach to handle this?

Thank you in advance for your help.

  • Suggested answer
    Guy Terry Profile Picture
    Guy Terry 28,621 Super User 2024 Season 2 on at
    Credit Note with Price Adjustment PO
    I suggesting adding two new lines to the PO.

    The first should have a negative quantity, and the incorrect price (in effect this is the credit).
    The second should have a positive quantity and the correct price.
     
    Processing the negative line will remove the quantities from on-hand; processing the second line will bring the stock back in.
     
    You can use inventory marking to ensure that the cost of the original PO line is marked to the negative quantity line. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,149 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans