RE:[sap-acct] Create purchase order with one line as a credit
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| | Posted by LindaT4 (Accounts Payable Trainer) on Feb 4 at 3:21 PM | |
Hi Lou, thank you I am on my way into work now and will have a look straight away...I'll be embarrassed if it is that easy! I've been trying for ages. Kind regards, Linda
---------------Original Message---------------
From: LindaT4
Sent: Thursday, February 04, 2010 1:30 PM
Subject: Create purchase order with one line as a credit
> Hi all, I need to raise a purchase order for a non-goods related item so therefore need to enter a GL and cost centre. One line of the PO needs to debit a GL with $60 and the next line will credit a GL with $10. Does any one know how to enter the second line, ie the credit? Thanks so much! Regards, Linda
__.____._ ---------------Original Message---------------
From: LindaT4
Sent: Thursday, February 04, 2010 1:30 PM
Subject: Create purchase order with one line as a credit
> Hi all, I need to raise a purchase order for a non-goods related item so therefore need to enter a GL and cost centre. One line of the PO needs to debit a GL with $60 and the next line will credit a GL with $10. Does any one know how to enter the second line, ie the credit? Thanks so much! Regards, Linda
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