There will be 2 types of PO Return Type, “Return” and “Return w/Credit”. The selection of the return type is dependent on the type of receipt that you are planning to return. Return - Goods received and registered in "Shipment" entry. Upon inspection, the goods were found defect and need to be returned. In order to use the “Return” type all of the following condition must be met: The item was received against a purchase order (GRN has been done and posted) The vendor invoice has not yet been enter/matched Return with Credit - Goods received and registered in "Shipment" entry. On top of that, "Invoice Matching" has been done. In order to use “Return with Credit” the following condition must be met: The item was receiv...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.