How to receive a refund on a supplier order?
Hi,
We have a supplier order for stock in our system, already fully paid for.
Stock has not yet been received.
The supplier can no longer supply the full amount of stock and has issued us a ref...
Forum Discussion
Thank you for trying to assist.
However, that is rather annoying, as I can't do that.
If I change it to a Bill, I will be bringing in Stock Inventory that I don't actually have on hand.
Because the refund was in September, I will not be able to reconcile my end of month, until such a time as the stock arrives and I can change it to a bill.
Hi SimoneABC,
Thanks for your response and the additional information.
You could follow what Mike_James suggested. Following his option will make sure that the stock values are correct.
Let us know if you need any further help.
Cheers,
Genreve
