PURCHASE RCT AND PURCHASE RETURN

[swabunn]

In the purchasing invoice matching, even if we have done purchase return against RCT, it default for matching for invoice and users who are entering RCT's and Return's are different from who are matching the receipts.We don't want to close PO.How can we hide RCT against which Return has been done.

thx

 

[jazgeek]

you cannot. A return does not allow another receipt for the line. You'll need to close the line via transactions>edit PO and create a new line for the same item.



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and they wonder why they call it Great Pains!

jaz