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We seem to be unable with ACP500 to correct for vendor invoice
errors, and am wondering how others handle the situation.
If a vendor invoices us for too large a quantity, Accounts
Payable may pay the invoice if a subsequent receipt has been entered.
When the vendor issues a credit, we see no way to enter that to
reduce the quantity costed so that subsequent receipts can be accurately
paid. Is there a way to do that?
We're on 8.0.
Dick Bailey
MCFA
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