[Possible Workflow Issue] When returning a stock to supplier for refund, "invoice received" will be left unchecked.
When you return a product from a delivery order and do a refund in the process. The "INVOICED" / Invoice Received check box is unchecked in Purchase Order. However, the purchase order is still in "DONE" state.
I have not tried to assign the credit note/refund to the same PO just to see if it will mark it as received.
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|Asked: 7/26/14, 3:19 AM|
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|Last updated: 3/16/15, 8:10 AM|