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So we received a credit memo from one of our vendors. It's not a line item on the purchase order but a percentage of the of purchase so returning a line item won't work. How can I have this credit hit our job?
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Matt,
I'm not clear on what you mean by 'hit our job'. In simple terms, if you needed to apply a credit memo to a vendor balance, you could enter a Credit Memo in the AP Voucher and Adjustment Entry for that Vendor ID, but, not specify a PO Nbr. What 'job' do you need to hit with this CM, the PO?
Regards,
Jennifer Spitler
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