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[Possible Workflow Issue] When returning a stock to supplier for refund, "invoice received" will be left unchecked.

By
Damian Phang
on 7/26/14, 3:19 AM 666 views

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.

0

Ludo - Neobis

--Ludo - Neobis--
2387
| 2 2 5
Hoogvliet, Netherlands
--Ludo - Neobis--

Developer

Ludo - Neobis
On 7/28/14, 6:21 AM

That is intended. This checkbox will only be checked if the original PO was invoiced (aka, a regular customer invoice was created for it!). 

If you did not yet invoice your purchase order, then there is most likely also no need to invoice your return order for the goods.

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Asked: 7/26/14, 3:19 AM
Seen: 666 times
Last updated: 3/16/15, 8:10 AM