Prev
Next
Forums Lawson S3 Supply Chain

Credits and Rebills

Sort:
You are not authorized to post a reply.
Author
Messages
lkassel
New Member
Posts: 4
New Member
10/5/2018 1:36 PM
    When we are billed incorrectly on an invoice and the vendor sends us a credit then rebills us, what is the best way to show that on the PO. Our Accounting team is wanting a return generated in PO31.1 so that they can tie that credit to the return. Then the buyer has to add a line to the PO for the rebill. Is this best practice?
    David Williams
    Veteran Member
    Posts: 1127
    Veteran Member
    10/5/2018 1:44 PM
      When you do a Return for the item, you can have the Return create a Replacement PO and then you would receive (and invoice) using that PO number. Otherwise, you could adjust the original PO to receive the replacement item.
      David Williams
      You are not authorized to post a reply.