Process againest 122 Mvt

[Former Member]

Hi Gurus,

I had created Po for a material ordering 1000 KGS. I had posted the GR for 1000 KGs and Posted simultaneously IR for 1000 KGs.

In process I found some of the material was damaged , hence posted 122 Mvt (returns to vendor). In this case, how can I recover the amount from Invoice posted amount.

What I need to post to recover the Invoice amount for the damaged quantity. Please advise

Regards,

Subbu

[revi_wiratman · Accepted solution]

If you're not expecting the damaged quantity to be replaced / fixed by the vendor, you can create a credit memo to recover the amount of damaged item. Through MIRO with credit memo option, you can enter the return quantity and update the credit memo amount as needed.

Revi