• Creating a debit memo in Purchase Order module for returned items on PO

    We had an employee try something new, and entered a bunch of returns using the PO module. These are outstanding in Purchasing Clearing. The credits from the vendor were processed via A/P directly to COGS. I'd like to invoice these returns, and get them…
  • Purchase Orders; Warehouse Line Item Issue

    Got a question regarding Warehouse field on the PO Module. When creating a P.O we normally place warehouse ID where our material is supposed to be shipped to The issue I'm having is when using a specific warehouse (above warehouse) when we delete the…