We bought product from vendor.
We created A/P Invoice;
After checking, we found that the goods is not the same quality as promised.
We negotiated with supplier and they agreed to reduce the price.
How I need to process in B1?
I found that Credit Memo is used when we need to return goods (It subtracts from the inventory). I do not want to return, just only the price change. How to do?
Please advice.
Thank you.