Credit applied back to SKU's

[Bobford]

We occationally will get a credit back from a vendor several months after we have paid their invoice. Is there a way in MAS to apply the credit back to the SKU's that we purchased from the vendor?

 

[Llazwas]

In the purchase order module use the request/return material function. If you enter an invoice number when doing this it will also create a memo for the vendor.