Distribution - JDE1 (MOSC)

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Purchase Return Process

edited Jun 11, 2016 5:06AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

I have a query,how we perform Purchase Order Return/Vendor Return in JD Edwards EnterpriseOne.

can any one tell me the steps and description of that process and if we need to purchase return report so

what are the fields are there?

Thanks.

Neeraj Kumar Mishra

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