ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> Handling a Return on a PO
http://www.istechforum.com/YaBB.pl?num=1485895724

Message started by gtladmin on 01/31/17 at 13:48:44

Title: Handling a Return on a PO
Post by gtladmin on 01/31/17 at 13:48:44

PO done for a couple of labels printers in our lab. They came in, were installed, and after a few days determined they didn't have a specific function needed, that one model up was what they should have ordered. Vendor contacted and we RMA requested. Vendor RMA issued, we returned the printers., printers received by vendor, credit memo issued back to us. I don't think the invoice was paid during this time.

How should this be handled in Evo?

Val

Title: Re: Handling a Return on a PO
Post by Lynn_Pantic on 02/01/17 at 08:41:34

Negative PO Receipt for the return, apply the vendor credit in AP-C as negative amount, then $0 ePay in AP-F taking the credit to pay the invoice.

Title: Re: Handling a Return on a PO
Post by gtladmin on 02/03/17 at 10:20:18

Ok, thank you !