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How to make vendor return authorization by giving reference of Purchase Order #
Dear Team,
I have a query from one of the customer stating that whenever they make vendor return authorization, the form must show the PO# (A Purchase order from which they are generating Vendor return authorization)
For Eg. They have made a PO # 001-2020 for and item named (Laptop) and quantity is 20 Pieces. Later stage, they received the item from vendor and generated item receipt.
Now while checking they found that 3 laptop are damaged and they wants to return it to the supplier.
They go to Transaction > Purchase > Vendor return authorization (here on the primary information after selecting vendor information, there should be a column where they can pull the PO # 001-2020
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