Voiding Posted invoice

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I am trying to reset the receipts for a PO, but following steps here have not 
yielded acceptable results.  So far, I have voided the open transaction, 
created a return w/ credit for the item, and tried to re-invoice, but there 
is no receipt.

To be clear, does creating a return w/ credit "refresh" the receipts?  If 
not, is there any way to do this?

Thank you,

BW
0
Reply Utf 4/2/2010 3:10:02 PM

BW, no, posting a return does not 'refresh' receipts.  In fact, it
doesn't update the PO either.  You'll need to perform a new receipt.
If there is no open quantity left on the PO, you'll need to add
another line item to the PO to receive or you can do a receiving
transaction with no PO.

Frank Hamelly
MCP-GP, MCT, MVP
East Coast Dynamics
www.eastcoast-dynamics.com

get your GPtip42today at www.gp2themax.blogspot.com




0
Reply Frank 4/3/2010 1:33:27 PM


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