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