Dear All,
I have some a bit to request some favor for all of you.
I would like to issue a credit note or debit note via a purchase order (PO) without adjusting the quantity. I try to following these steps:
1. Create new PO via AP>All Purchase Order>new
2.then go to Tab Purchase >Credit Note
3. Mapping to invoice that I want to do CN/CN
4. I struck in this step that I wish to issue a credit note or debit note without adjusting the quantity.
Do you have any idea to solved this issue?
If you create a credit note with PO, you have to reverse quantity.
If you do not want to adjust quantity, please use Invoice Journal to adjust the amount and issue a credit note to vendor.
Please let us know if this helps.
Thanks,
Dear Frank,
I would like only adjust only the price but qty is the same, But I can't.
Why are you stuck here? What do you want the quantity to be?
André Arnaud de Cal...
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Martin Dráb
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