Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Credit Memo's tied back to PO's
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Wayne Willis
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5190
People Online:
Visitors:
270
Members:
0
Total:
270
Online Now:
New Topics
Lawson Landmark
Executing IPA from PR160
5/3/2024 2:46 PM
We're facing a situation where we need to upda
IPA/ProcessFlow
Executing IPA from PR160
5/3/2024 2:46 PM
We're facing a situation where we need to upda
S3 Customization/Development
Cobol - Extract Current Time
4/24/2024 7:21 PM
How do you extract just the Current System Time in
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1354
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Financials
Credit Memo's tied back to PO's
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Casy
Advanced Member
Posts: 31
9/25/2019 11:40 AM
The status of the return will not close if the credit amount does not match the return amount to the penny. We believe it will be on supply chain to review the difference between the credit amount and the return amount to determine if the difference is acceptable before they close the return.
We need to come up with a process to close the Return Number when the credit memo and return value do not match to the penny. We need the Status to show Closed so we will know by looking at the list what is truly open and waiting on a credit.
Anyone have any ideas or can share how they manage this?
tgmc8250
Basic Member
Posts: 10
2/12/2020 3:03 PM
have you ever got any further on this? Currently we do the return and we (in in Purchasing) get the return and get it to AP. Our biggest issue is for years AP never knew what to do with the credit. The way it stands right now we have a lot of returns that aren't closed.
You are not authorized to post a reply.