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PURCHASE ORDER - RECEIVING - CREDITS ON MULTIPLE QUANTITY

the purchase order receiving module should be changed to be able to receive credited material by multiple credit memos, much like receiving the material


Order = 100 quantity, received 3 invoices, received as 25, 50, 50, NO PROBLEM

Return = 20 quantity, received 2 credit memos for 12 & 8, spectrum will only allow one entry to this credit line item... or this error occurs

"ERROR - ENTIRE QUANTITY DUE MUST BE RECEIVED FOR NEGATIVE QUANTITY"

receiving quantity credits should be the same as receiving...

in the interim, another line item has to be added and the first has to be edited...to received both credit memos..

reasoning behind that?

• Guest
• Apr 23 2018

Accounting

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