Our company recently upgraded to Navision 5.0 and began using the Return Order function to return inventory to vendors (damaged, expired, etc). This transaction places the returned inventory in the "Shipped Not Invoiced" column on our Inventory to G/L Reconciliation Report. We are now receiving credit memos back from vendors for the returned inventory, but we don't know how to process the credits properly to clear the balance from the "Shipped not Invoiced" column in the Inventory to G/L Reconciliation report. Does anyone have instructions/NAV documentation on how to process credit memos for returned inventory properly?
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