Hi All. I am trying to figure out how a PO and Bill can reflect that they have had a Vendor Return Authorization and Bill Credit applied. After creating both the Vendor Return Authorization and Bill Credit, I would expect them to show up in Related Records of both the PO and Bill, but they are not. Any ideas?

it all depends on applying or applied to relationship between transactions. There is a suiteanswer article on that 72893. I myself time to time reference that article, because I tend to forget due to my bad memory 🧠 LOL

got it. thank you!