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Credit 1 item from the supplier invoice, it go back to Purchase order?

FrontAccounting forum → Accounts Receivable → Credit 1 item from the supplier invoice, it go back to Purchase order?

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1 Topic by ifi 05/22/2009 02:57:21 am

ifi
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Registered: 03/30/2009
Posts: 20

Topic: 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?

2 Reply by itronics 05/23/2009 01:46:50 pm

itronics
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Registered: 12/25/2007
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Re: Credit 1 item from the supplier invoice, it go back to Purchase order?

You are right. We will look at this.

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FrontAccounting forum → Accounts Receivable → Credit 1 item from the supplier invoice, it go back to Purchase order?

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