Get receipt lines modification.

samsung

Hi all,

Is there a way where while preparing a purchase invoice, we can update the received quantity minus return quantity using get received lines.

My client does not want to change the quantity over invoice. he says that when there is a return for partial quantity and it is even applied to the original receipt, when doing the get receipt lines, it captures the Receipt qty only.

Please help.

ssingla

You should not do it. The receipt and return are two different transactions and should be backed by 2 different documents and should be posted differently i.e. Purchase Invoice and Purchase Credit Memo. I think the auditors won't like it too.