Unified Inventory Management (Communications Industry) (MOSC)

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Return to Vendor

edited May 23, 2012 4:03PM in Unified Inventory Management (Communications Industry) (MOSC) 1 commentAnswered
Hi,

Receiving performed against standard PO.

Next day, some quantity returned to vendor. Item setup is Inventory Item.

We cannot find any relevant material transactions against this return to vendor transaction.

Receiving transactions shows return to vendor but there are no material transactions.

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