Microsoft Dynamics Forums Homepage

Forum Home Forum Home > Microsoft Dynamics GP (Great Plains) > GP - General
  New Posts New Posts RSS Feed - Return w/o credit on item with voided invoice
  FAQ FAQ  Forum Search   Register Register  Login Login

Return w/o credit on item with voided invoice

 Post Reply Post Reply
randomguymike View Drop Down Member Member

Joined: August 26 2008
Status: Offline
Points: 1
Post Options Post Options   Thanks (0) Thanks(0)   Quote randomguymike Quote  Post ReplyReply Direct Link To This Post Topic: Return w/o credit on item with voided invoice
    Posted: August 26 2008 at 10:38am

OK, so we received in 2000 lbs of item A and it should have been 2000 cases of Item A. The invoice was entered and that was when we caught the issue. We have since voided the invoice, but it will not let us process a return in POP. It keeps saying a return with credit is necessary. We'd prefer not to process the return with credit, but instead do a return and re-reciept of the correct UOM.

Any suggestions on how to handle this?

Back to Top
Sponsored Links

Back to Top
 Post Reply Post Reply
  Share Topic   

Forum Jump Forum Permissions View Drop Down

Copyright 2013 All rights reserved. is an independent non-Microsoft website.
Email: contact AT microsoftdynamicsforums DOT com