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When a credit memo is created in the Purchase Order screen, what is affected?

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When a credit memo is created in the Purchase Order screen, what is affected?

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A. Receiving details are updated for the amount you are returning. A Fully Received PO will change status to Partial Received. A PO that is in a Partial Received status will stay Partial Received UNLESS the only item with a receipt is the one you returned. In that case, the status will return to Transmitted. A Return is created in the transfer journal. Any backorders that were filled as a result of the initial receipt will NOT be recreated. You must manually create a new backorder to reinstate it (recreate a requisition request).

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