I was under the impression that the PO Returns module was now integrated with the regular POP module? Not correct.
Enter shipment of Qty 10 and post. $(1000) to GL
Enter Return of Qty 5 and post. $500 to GL
Received/Not Invoiced still shows outstanding qty 10 and total cost of $1000. Report is wrong (which I was under the impression that it would be fixed as we still CANNOT reconcile now).
Enter Invoice Match for Qty 10 (allows me) and post. $1000 to GL.
GL now off by $500. We now have to rely on PAPER to make sure our POs are matched properly if something is ever returned.
Enter shipment of Qty 10 and post. $(1000) to GL
Enter Return of Qty 5 and post. $500 to GL
Received/Not Invoiced still shows outstanding qty 10 and total cost of $1000. Report is wrong (which I was under the impression that it would be fixed as we still CANNOT reconcile now).
Enter Invoice Match for Qty 10 (allows me) and post. $1000 to GL.
GL now off by $500. We now have to rely on PAPER to make sure our POs are matched properly if something is ever returned.