Purchase Order Credit Memo

Is it not doable in Lawson 10 to apply a credit memo to a purchase order and have the funds returned to the PO? I am looking for the correct process to apply a return and open the funds back on a normal PO as well as on a service po.

Any suggestions?

Thank You

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Comments

Legacy Contributor

We are having the same issue. The only way we tie a credit memo to a PO is through a vendor return. And that does not return funds back to a PO.

Legacy Contributor

We are having the same issue. I created an enhancement request (#9906) back in August of 2016 and it has been coded as "Researching" since March 2017. I am not sure how to get moved higher on the totem pole but it is a large issue! As this time, we simply hold credits to apply against future invoices when they come in, but it leaves little tracking or audit records, plus it is hard to keep track it a credit was applied or not. Not ideal at all.

Legacy Contributor

Any idea if this has been addressed in version 11?

Legacy Contributor

There is an ER (#26899) for the same issue and the status says "Deferred/Future Consideration", however, a note from September 2018, says it will be added to the version 11 CloudSuite FSM as a new feature called Credit and Rebill.

andy

We're having a lot of issues with PO Credits in v11, but that's mainly because there is no Credit and Re-bill functionality, so I'm not sure if that's the same issue you're having.

Legacy Contributor

Thanks! I will do some follow up on that enhancement request.

Legacy Contributor

Thanks! I will note that functionality limitation as we move towards v11.

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