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Question from Lolo1234 on Nov 9 at 9:54 AM Hi All,
I need help with credit service entry sheet.
See the below process
1.Create PO with quantity 100 and price 10 = PO total value is 1000
2. Create service entry sheet for the total value -1000
3. Create invoice for 1000
4. Supplier send credit note of 500
5. Post credit memo of 500
6. The client does not want to revoke and change service entry sheet. Instead they want to create a credit service entry sheet with negative 500.
So far I am able to create negative service entry sheet but PO history is not updating correctly. Can you please help me if you have implemented this scenario at your client?
Thanks,
Lolo
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