Cancel Partial Receipted Line back to req
SummaryCancel Partial Receipted Line back to req
1. We use expense items NOT inventory.
2. We have a PO line for qty of 20. We receive 12.
3. Out of the remainding 8, the supplier says, they can only provide 3. So how do we send the remaining 5 back to the original req to be sourced from a different supplier? And will cancelling the line affect the invoicing of the receipted 12?