Dear All,
i want to ask about PO.
we have PO with item A, ordered 27 pcs, unit price 4.32, net amount is 116.64
its has been receipt and invoiced.
turn out, 1 reject.
vendor dont want it being return because the freight charges bigger than unit price
vendor suggest to reduce the price from invoice 116.64 - 4.32 = 112.32
what is the best practice to clear this case
I think i cant use return order minus 1, because vendor dont want to receive back the rejected goods.
we just want to deducted the amount and will obsolete/discard the qty from inventory later.
thank you