returning stock to vendor at a lower price than paid. How do I post the dollar amount difference so it is zeroed out on the inventory side?
tried a return delivery but we are going to be off dollar value
Example PO 4500440297
Return 261 cases, since it is a return delivery the system returns it at the value we purchased $326.44/case total $ 85200.84
Vendor is only going to give us 312.069/case and total of $81,450.00
This leaves a difference of $3650.84. what do i do with the $3650.84 to zero it out?
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