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Mark Armistead
May 4, 2022
Solved

Supplier Credit Note Against Stock Adjustment

  • May 4, 2022
  • 1 reply
  • 0 views

A supplier has credited for an amount against one of my stock items. A credit note of this king should be against the item original purchased, and when added it should reduce the stock by the refunded amount.

This has been the case in QBD for ever. Does QBO hide this typical stock control ability when record this type of credit note?

 

Please advise.

Best answer by GeorgiaC

Hi Mark, thanks for your post - on the supplier credit note, the item can be entered on the 'item details' table which will reduce the stock quantity on hand amount by the stock quantity specified. 

1 reply

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GeorgiaCAnswer
May 4, 2022

Hi Mark, thanks for your post - on the supplier credit note, the item can be entered on the 'item details' table which will reduce the stock quantity on hand amount by the stock quantity specified. 

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    Mark ArmisteadAuthor
    May 4, 2022

    Found it thank you very much.

    A
    Archie_B
    May 4, 2022

    I'm glad to hear everything worked out well, Mark Armistead.

    You're always welcome to post your other concerns here in the Community. I'll be around if you still need help. Take care and have a wonderful day!

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