Posts Tagged ‘purchase returns’
Purchase Returns in Dynamics GP vs. Business Central: Four Return Types or One Smart Order-Round 12
The box is wrong. Damaged in transit, the wrong model, or twice what you ordered — either way, it’s going back to the vendor. Now your ERP has to undo a receipt, maybe undo an invoice, get the goods out of inventory at the right cost, and make sure the vendor’s credit actually shows up.…
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