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Hi all together,

I guess it would be better if some changes in booking of PurchaseReturn were changed.
When we book PurchaseReturn, we see the amount of PurchaseReturn in separate row with minus.
In my opinion, it would be better, if it was changed similarly to InvoicePaymnet. Am not sure about the syntax:

Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Company] = Company;
Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Document] = DocumentObject.Ref;

In this case, we would see in the A/P Aging the reduced amount. Otherwise, also if we inpute an InvoicePayment, the "debt" amount is not reduced by DocumentTotal of  RurchaseReturn.

I think it has sence to change it.

Well, here we would need


DocumentObject = DocumentLine.Document.GetObject();
but instead of "DocumentLine" "ParentDocument".

So I've just chaged it so:

//new line
DocumentObject = ParentDocument.GetObject();
// the same-----
Record = RegisterRecords.GeneralJournal.AddDebit();
Record.Account = APAccount;
Record.Period = Date;
Record.Amount = DocumentTotal;
Record.Currency = Currency;
Record.AmountRC = DocumentTotal * ExchangeRate;
Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Company] = Company;
----- end of the same
//Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Document] = Ref;
Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Document] = DocumentObject.Ref;

I'll let it so according to my changes cause i think that's also logically correct.

We need additional time for analysis of this request. We should be able to give an answer by the end of the week.

A Purchase Return (refund) is a document that records vendor's liability to you. It doesn't change your liability to the vendor to pay the original Invoice. The vendor will be expected to pay you the amount of the refund.

If you want to rather reduce your liability to the vendor use the Credit memo document.