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Former Member
Mar 13, 2013 at 03:28 AM

vendor return adjustment entry

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Hi Friends,

Please refer PO history there is reversal entry of 1800 qty. As finance was having invoice for total qty they have posted total invoice. Please let me know how finance need to pass correction entry as we don't want to pay to vendor for returned qty.

Thanks,

Kiran Chandekar

Attachments

PO History.jpg (107.4 kB)