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Evo-ERP and DBA Classic >> Manufacturing >> Return items on a PO
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Message started by Lisa_Jones on 01/11/06 at 08:58:39

Title: Return items on a PO
Post by Lisa_Jones on 01/11/06 at 08:58:39

What is the best way to show returned items to a vendor after they have been received to adjust inventory?

(We do not use the accounting module)

Title: Re: Return items on a PO
Post by wildco on 01/11/06 at 09:03:38

We enter a PO for a negative quantity and receive it.

Title: Re: Return items on a PO
Post by Juan on 01/12/06 at 06:49:06

If you reject the parts it will go back to the p/o as if it never was received.

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