Sage 300

I received two credits from a vendor for the same return. I went into PO credit note entry and entered the first one and changed the quantity I received a credit on to the correct amount. But when I try to enter the second credit for the remaining quantity…

We have a PO that has all items received with additional freight added to the receipt and posted thru to an AP invoice. We have now received a credit for the freight in the full amount of the additional cost. Is it possible to credit the additional…