| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-203447 - Making a inventory return and using the credit on future IRs|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-203447]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-207548 - CREDIT AND REBILL FROM VENDOR|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-207548]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-207548 - CREDIT AND REBILL FROM VENDOR|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-207548]
Steps to Recreate:
1. Create a transport load.
2. Post
3. In purchasing, Add Payable into Voucher.
4. Post
5. Pay the voucher.
6. The vendor priced the load incorrectly and they send a credit to the customer.
Workaround: This does not update inventory valuation, which is not a good workaround, but the only option.
Acceptance:
*If the vendor provided credit to apply to future voucher.*
1. Create a debit memo, hit cost gl account.
2 Apply to future voucher to remove debit memo from open payables.
*If the vendor deposits money to our account for the debit memo.*
3. Instead of #2, Create a voucher to a clearing account.
4. Enter a bank deposit using the same clearing account.
5. Apply debit memo from #1 to voucher from #3.
*If the vendor states we owe them more money.*
1. Create a voucher, hit cost gl account.
2. Pay the voucher.
Solution: [http://inet.irelyserver.com/display/INV/Cost+Adjustment+after+voucher+is+paid]
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