I issued and purchase order for 10 items and made the payment entry, Later the supplier came back saying they can only ship 9 items and a credit note will be issued for the remaining item… how can i update this in the ERP.
As you are not going to create a purchase invoice for that particular item, you won’t be able to create a debit note against the purchase invoice. But you can create a stand alone debit note against the supplier in ERPNext. You can reconcile the same with any other invoice.
I issued the debit note, but in my purchase order list it is still a partially completed order
You have to close the purchase order manually.
You can change the status of PO.