Inventory Management - EBS (MOSC)

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Bill of Lading for Supplier Return transactions

edited Apr 13, 2011 2:08AM in Inventory Management - EBS (MOSC) 1 commentAnswered
Hello

Does anybody knows how to group supplier return transactions in some header?

I want to do this because in one receipt it can be multiple returns and bills of lading printed.

In standart functionality all return transactions are not grouped in some header different from receipt header. 

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