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Ranger 5/2/2013 1:01:18 PM

cant return po remainder.


we sent a guy to stay in a hotel.  the bill was 199.36.  the po created was for 199.68.   so we got the invoice, received it at the actual price (199.36) and paid them.  now, our purchasing guy is trying to do a return on the 32 cents so it can be closed.

the problem is, that when we try to do the return, nothing shows up in the card (Return Transaction Entry) to do the return.   we should see the 32 cents in there, right?

 OH, one more thing....our purchasing guy likes to switch the amount and quantity fields, so the po line in question has a quantity of 199.68 and a cost of 1.0000.  not sure if this will make a difference though.  On the po itself, the REMSUBTO field shows a value of 0.32000.

postatus = 4, statgrp=1, potype=1


Version: GP 2010
Section: Dynamics GP