Purchase Module
When using the purchase module;
I Place the order;
Authorise the order;
Book the goods in,
and the PO is then closed
How do I then return part of the order back to the supplier?
An example of this is:
We rewired our server room, so I over ordered on CAT5 cables (colours and lengths) - I wanted to keep a certain amount in stock for future use and return the rest. The processes must match the invoices and credit note we would receive from the supplier.
I would be very grateful if you could explain a work around.
I Place the order;
Authorise the order;
Book the goods in,
and the PO is then closed
How do I then return part of the order back to the supplier?
An example of this is:
We rewired our server room, so I over ordered on CAT5 cables (colours and lengths) - I wanted to keep a certain amount in stock for future use and return the rest. The processes must match the invoices and credit note we would receive from the supplier.
I would be very grateful if you could explain a work around.