Procurement - EBS (MOSC)

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How to return the material to supplier against a PO

edited Aug 14, 2013 7:56PM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi,

We have raised a Purchase order for 50000 quantity out of which we have received 17000 and its Invoice also raised. By mistake, user has cancelled the PO.
Now user want to return the received quantity back to supplier. How we can return the material to supplier.

Regards
Dilip

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