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Third party Return

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I want your advice on the below requirement

We are doing third party sales (Dropship) to customer directly from Vendor. Say for example customer order 10 qty and customer has received 9 qty at the time of receival.

Customer invoice raised, and vendor invoice raised for 10 qty.

Flow:

Inq->Quotation->sales contract->Sales order (Auto PR)->PO->Vendor invoice->Customer invoice

After checking customer come back and said, he received only 9 qty. We have proposed for credit memo request and credit memo for the discrepancy.

Would like to understand how vendor billing will be reversed for 1 qty?

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