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Jim2® Business Engine Help File

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Handle a Credit for Freight Charged

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When you receive a credit for freight charged from a vendor on an already finished PO, the best approach is to add a negative expense PO (expense with a minus against the dollar values), and link it back to the original PO (add the PO# in the GL grid), so it reduces the cost of the goods on the original PO.


neg exp for freight


This will reduce the cost of goods, and add a credit to the creditor's account.



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