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return to vendor for Assets

edited Sep 12, 2024 1:39PM in Inventory Management 1 comment

Summary:

Hi

Do we have functionality "Return to Vendor" for asset items received (inventory or expense Destination). any document or guidance for this is highly appreciated.

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Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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