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Receipt return to supplier

in Inventory Management 2 comments

Receipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on proper steps to do a return to supplier that has a PO receipt. Once the return is done and process steps followed, need to ensure that inventory is relieved from Inventory and PO in the system. Help is appreciated.

Regards,

Kent

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