My question : i Made return transaction entry in GP but thats showing unit cost of Item by Zero but posted in GL by cost amount and now there is different between module and Gl because of that Transaction, My question how can i resolve this issue ?
Thanks in Advance
Hossam AL Noamany
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Yes
OK,
]So this was a return to vendor that was received through the PO system?
Leslie
Hi Leslie
I didn't use the SOP for that return , i made the return from Purchasing Module ( transaction>>Purchasing>>Returns Transaction Entry )
Thanks
Hi Hossam,
Did you use SOP for the return? If so, did you use the Create Return method from under the 'Additional' menu on the SOP window?
Leslie
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