You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. What are three methods that can be used? Each correct answer presents part at vie solution.

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A. Copy the original purchase invoice. D. Create a purchase order with the purchase type returned order. E. Create a purchase order line for a negative quantity.

Answer

B. Create a purchase order with the purchase type blanket order.

Answer

C. Create a purchase order with the purchase type journal.

You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor…

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