I raised a PO to a vendor and that PO is invoiced , But now my vendor has given some dollar credit on that PO.
how do i raise a credit note for the invoiced PO.
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Hi Adit,
The PO form has a credit note functionaltiy, which does, however, create 'negative' PO lines and consequently results in inventory transactions. Assuming that you do not want to have those inventory transactions generated, there are a couple of options available how you can create alternatively credit notes, such as through 'dummy'/Service items and alike.
Best regards,
Ludwig
Create a new PO, just the header.
Then click on the button found on the Purchase tab, Credit note.
then you select the PO and the related invoice, and choose the amount you want.
Regards,
Hi,
Create new PO (same vendor), go to Functions and Create credit note. Select invoice you want to credit and proceed as with regular invoice.
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