How to Deliver/Putaway Expense Destination Item with Standard Receipt routing
Summary:
we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments.
While receiving we could see two options for destination type - receiving / expense.
we have created receipt with destination type as receiving.
Now my query is how and from where we will putaway/deliver this expense items to destination location.
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