<![CDATA[FrontAccounting forum — Credit 1 item from the supplier invoice, it go back to Purchase order?]]>

<![CDATA[FrontAccounting forum — Credit 1 item from the supplier invoice, it go back to Purchase order?]]> 2009-05-23T13:46:50Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=654 <![CDATA[Re: Credit 1 item from the supplier invoice, it go back to Purchase order?]]> You are right. We will look at this.

]]> https://frontaccounting.com/punbb/profile.php?id=89 2009-05-23T13:46:50Z https://frontaccounting.com/punbb/viewtopic.php?pid=2626#p2626 <![CDATA[Credit 1 item from the supplier invoice, it go back to Purchase order?]]> When I Credit a item from the supplier invoice, it go back shows up in the Outstanding Purchase Order! How can I delete it?

]]> https://frontaccounting.com/punbb/profile.php?id=339 2009-05-22T02:57:21Z https://frontaccounting.com/punbb/viewtopic.php?pid=2605#p2605