Print shipping document for returns to suppliers- misleading review Completed transactions& Shipment
Summary:
Setup:
In Receiving parameters, we have enabled Print shipping documents for returns to suppliers
(Enable two-step return where the return to supplier transaction is created in receiving and ship confirm, including document printing, takes place in shipping)
User action:
Procurement user:
Perform Po Return to Supplier Transaction and it is generating shipment lines and the Line status is in staged status.
But in Review Completed transactions, the inventory is already depleted.
Warehouse operator:
After few days,From Manage Shipment lines, ship confirmation happens and the line status is updated to Shipped.
Any sales order shipment should generate a sales order issue transaction but in this case,it is not generating.
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