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Return Receipts Process Purchase Order in WMS

in Warehouse Management 1 comment

Hi,

There was a Purchase Order that got integrated to WMS and Receiving and Put away is done in WMS and GRN is reflecting in ERP. Now due to some reasons user has returned this GRN in ERP hence Purchase Order is open for receiving in ERP.

Now how to make the Purchase Order applicable for receiving in WMS which us in Received Status.

Regards

Ashraf Bilal

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