Help isn't particularly clear on that. When they refer to 'vouchers', what they really mean is a Payables Transaction voucher versus a PO Receiving Transaction that ultimately creates a voucher when the vendor invoice is matched to it. If you need to return product that was procured using a PO, you want to use Returns Transaction Entry. The 'Return' in the Payables Transaction Entry window really isn't a return at all. It just creates a credit memo with a different designation on it. Open the Payables Transaction Entry window and note the change in the Purchases field name when you select the different Document Types.
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