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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / How to land a credit m...
Microsoft Dynamics SL (Archived)

How to land a credit memo from a vendor to a service job after the purchase order has been fully received and vouchered.

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Posted on by Matt Joy 30

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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  • Jennifer Spitler Profile Picture
    Jennifer Spitler on at

    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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