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slee10's avatar
slee10
User
2 years ago

Viewing Supplier Debits once applied to a Purchase

Hello,

 

Is there any way to view the lines/details of a Supplier debit once it has already been applied to a purchase?

 

When I drill into the debit (picture 1), it shows the debit being applied to the purchase (picture 2). No line items or other info is shown. The only option available is to drill into the purchase that the debit was applied to, taking me back to my starting point (picture 3).

 

Are there any solutions to this without reversing the application of the debit to the purchase order?

 

Thanks in advance.

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi slee10 

     

    Thanks for your post. In your Find transactions screenshot you're searching by PO No 00025794. In the Memo field of PO PJ000625 it says Debit from 00027894, so 00027894 is the PO No of the supplier debit. If you search by PO No 00027894 you will be able to open and view the supplier debit.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.