Give option to create Supplier Credit Note for inventory items with out original Purchase order
Give the option to enter a supplier credit note returning physical inventory without needing to do it to original purchase order.
We return defective items to our suppliers monthly. They issue one credit for all the defective returns. We do not have an option to tell them to credit each individually. This means we enter as a supplier credit note with out returning the inventory then adjust the inventory out leaving room for human error and wasting a huge amount of time.
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