Kindly help me on this issue:
When we send purchase order to the vendor in some cases vendor (Publisher)
charge us prices as against agreed. For example if 100 quantity of an item was
ordered at US$15.00 the publisher sends us invoice at US$16.00 ,so we write to
the Vendor and if agreed the vendor sends us Credit Note for US$100.00 (100 *
$16-$15).
Credit note available in AX is used to adjust quantity but not prices.
Is there any way to adjust vendor balance and item cost at the same time in AX?
