Purchase Credit Note

[erprider]

Hi,

My customer purchased from his vendor. after he noticed their vendor charged excess. I told to customer to do a credit note against that invoice.

An issue is only the amount must change i suggested him to do a credit note in AP Module, but he want to see in Purchase history report.

If we do the do credit PO Module we must change the items right?
we dont want to change in items only the extended price.

Thanks

 

[Jay Converse]

No, you can credit a miscellaneous cost.