PKH1
10 months agoExperienced Cover User
Inventory Zero Value
Dears,
I am having again problems with the inventroy.
We bought a product in A$ for $210 + GST from our standard supplier. The client didn't want the product and we returned it to the supplier, who in return issued a Credit Note.
Whilst entering the credit note as a minus purchase for A$210 + GST I got the dreaded messages of zero value. What do we have to do to get the purchase out of our books?
Peter Heyn
HI Doreen,
I managed in adjusting the stock and entering the CN as a service CN
best regards
Peter