To put you into context, a PO we are using to pay a supplier has been completely consummed. However, we were issued a credit.
We have deposit the cheque for the credit. Now I would like to reflect the credit in the PO because other invoice have come in regards to said PO.
I am pretty sure on how to credit the IR-L, but not quite sure how I am going to do the same to the GR since both have to match. And the fact the the reimbursement is for a lot more than any of the existing GR's.
Please help.
Thank you