we have purchased a loptop from the supplier, we have made
the payment to supplier through check and the supplier has
taken the money from the org. bank and even the transaction
has been reconciled with cash management. But due some
reason we have returned the loptop to the supplier. Now How
this real time scenario will be resolved in the Payable
module.
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Answer / meena rao
Use Return to Vendor option if using receiving and create a
debit memo and get the cheque back from Vendor.
| Is This Answer Correct ? | 15 Yes | 4 No |
Answer / bhargava athuluri
We need to raise Debit memo and send the same to supplier
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / dhana
Rise a Debit memo to supplier with same distribution a/c(standard invoice distribution a/c)
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / jyothi
we should issue a charge back memo for receiving the money back from supplier.
| Is This Answer Correct ? | 1 Yes | 4 No |
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