For more information, see How to: Process Purchase Returns or Cancellations. When you post the document, the item ledger entry is automatically reapplied. You can use the Get Posted Document Lines to Reverse function or the Copy Document function in the purchase return document to make this easier. For example, if you must make a purchase return of an item to which a sale has already been applied, you can reapply by creating and posting the purchase return document by using the correct application in the Appl.-to Item Entry field on the purchase return line. If possible, use a document to reapply an item ledger entry.
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