• Navigate to Transactions> Purchases > Enter Purchase Order
• Save the PurchaseOrder after entering in the transaction line items an inventory item withQty = 1
• Click the Receivebutton
• Save theItem Receipt with Qty = 2 forthe inventory item
• Go back to the PurchaseOrder
• Click the AuthorizeReturn button
• Save the Vendor Return Authorization with Qty = 2
• Error received: "An unexpected error has occurred"
• The error log says that the transaction is not balance.
• Go back to the Purchase Order
• Hit the AuthorizeReturn button
• Enter Qty = 2 for theInventory item
• Hit Recalc before saving the Vendor Return Authorization
• Vendor Return Authorization is saved without any errors
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