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Purchase Credit Notes
GSStanley
Member Posts: 1
Hi,
Could somebody give me some advice on the following
We are going to receive a part credit for a stock item
It's a credit on the cost of the items not the quantity.
We received 20 items and we are going to get a part credit and refund for 15.
What's the best way to process the credit so as reduce cost but not quantity
Many Thanks
Could somebody give me some advice on the following
We are going to receive a part credit for a stock item
It's a credit on the cost of the items not the quantity.
We received 20 items and we are going to get a part credit and refund for 15.
What's the best way to process the credit so as reduce cost but not quantity
Many Thanks
0
Answers
If costing is important then you can post a credit +15 qty for the original cost and another line -15 qty for the reduced cost. If the original item is still in inventory then you can also apply the +15 qty to the original received item ledger entry.