When dealing with Vendor Returns, I am using AP Credit Memo (Vendor Invoice) to deal with payment refund from the vendor to us by entering a positive quantity, and using MM Returns (Material Receipt) to deal with product return from us to the vendor by entering a negative quantity. I am wondering if this is something that need to be improved for future release that keep the two documents consistent in terms of how to enter the quantity for return. I am suggesting that for MM Returns, it should allows us to enter positive quantity but process it by debit/crediting the right accounts.
Does anybody have any thoughts on this?
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