you need to create and post the credit note.
--- deepa_ramarao <[EMAIL PROTECTED]> wrote:
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Hi,
How are purchase rejections handled in Axapta
DR
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Hi,
There can be different stages at which the Material purchased can be return/rejected
1. In coming material - Just before posting the packing slip , the receiver can just input only the correct quantity (which is easy)
2. After the Packing slip - you can post a packing slip with neg
Hello Deepa
you can post the packing slip of purchase order of type returned item or negative quantity entry in the purchase lines.
cheers
Amitdeepa_ramarao <[EMAIL PROTECTED]> wrote:
Hi, How are purchase rejections handled in AxaptaDRSharing the knowledge on Axapta.
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Hi,
How are purchase rejections handled in Axapta
DR
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