1.         If you have to following issue. A Debit adjustment against a supplier and the status is reserved. If you take the 'on hold' tick off then it will show 'open', if the 'on hold' is ticked then it will show 'reserved'. 


       With this transaction we are waiting for the supplier to refund us and you want to allocate the refund against the debit adjustment.

               



2.        When you received the refund, do a Vendor Refund transaction and apply it to the open debit adjustment.



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