PO Credit note issue

Question

One of our user receipted a Purchase Order and invoiced it with an incorrect rate. A credit note was passed to the invoice. what is the correct procedure to invoice this again from PO side? 
 
 Priti

SeisaT · Answer

There isn't a way to invoice it again if the PO was marked completed during the initial receipting. 
 Rgds, 
 SeisaT

SeisaT · Answer

Sage 300 would allow you to issue a receipt even without the PO. You can create such a receipt and perhaps reference the PO in the Reference field. You can then specify the invoice number in the INVOICE button.

Sage 300

PO Credit note issue

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