You still have not fully answered my original question and now you are talking about credits. Why would there be a credit from the vendor? Remember, the situati...
Okay, that looks fine, but I am not understanding the part about entering the bill when it comes and using a supplier's credit to pay it. Can you elaborate on t...
I already verified my data the first time this happened and that did not help. However, your solution to mark the PO as closed and then to re-open and save the ...
