Receivables - EBS (MOSC)

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Refund to Vendor using AR Receipt form

edited Apr 13, 2017 12:27AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

I am trying to do a refund to vendor using AR Receipt form. After selecting Refund, Refund Attributes button appears and I am providing Customer Name, Number & Address. Once I save the form, it is giving error message "DATE GOODS RECEIVED REQ".

Can anyone suggest how I can complete this transaction.

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