Hi Friends,
Is there any way to create credit note/debit note for the
value only which should impact the inventory costing also.
Scenario:
PO for an item(100 nos) received and invoiced with the value
of 10000 Dhs
Later they found that the value to be paid to vendor is
9600 Dhs
Is there any way to do the adjustment which have financial
impact as well as inventory costing impact.
N.B.: In returned order, the quantity should be given,
moreover in Credit note also, the quantity should be given
Using Invoice Journal, it will have financial impact
only,not affecting the inventory costing…
Welcome your suggestions.
RegardsSasi
