How to return the non-stock items to the supplier? We raised a PO transaction type is others, processed the receipt entry STK-UKN and invoice got posted
Since there is no inventory control related to that transaction (only accounts for the Value/Balance) I’ll suggest a Misc Shipment to return it, then a Debit Memo once you get confirmation from your Vendor.
Thank you Juan, Payment also posted in the system.
Yeah that’s ok, you still get either a Debit Memo (to apply against a future purchase) or you get a reimbursement (you can do a Bank Adjustment against the UKN account)
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