Returns
Hello,
Can any one help me to find the better way or the correct way to handle this scenario:
When the merchandise arrives and I am ready to receive, we find out it is damaged or is more from what I ordered, therefore I need to return it.
The way I think it should be handle is to receive all the merchandise (PO) - do the invoice (AP) - do the return (PO) and the ND will be generated automatically in AP.
However I would like to know if there is another way so I should not have to do the Invoice or don´t receive all the merchandise.
Can any one help me to find the better way or the correct way to handle this scenario:
When the merchandise arrives and I am ready to receive, we find out it is damaged or is more from what I ordered, therefore I need to return it.
The way I think it should be handle is to receive all the merchandise (PO) - do the invoice (AP) - do the return (PO) and the ND will be generated automatically in AP.
However I would like to know if there is another way so I should not have to do the Invoice or don´t receive all the merchandise.
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