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Items back to vendors (Read 316 times)
Irma
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I need help!!

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Items back to vendors
05/26/09 at 13:37:34  
I did not have an answer for this topic, so I am posting it again. Thanks for your help.
 
 
What is the procedure to return items to vendors when those items were issued from PO directly to the WO?  
 
Thanks............Irma
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Irma
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cathyh
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I used to be
indecisive; now I'm
not so sure......

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Re: Items back to vendors
Reply #1 - 05/26/09 at 13:47:42  
I haven't had to do this but I wonder if it would work to open the PO and put in a negative amount line item with the same workorder in the work order field.  Then receive the line-- it should issue a negative to that work order.  You could try this in a test company.
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
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