Procurement - EBS (MOSC)

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How to make the reason mandatory for return to supplier

edited Aug 26, 2018 5:02AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

We do return to supplier very frequently and the volume is also high. Would like to capture the reason for all the returns. It is now managed by form personalization, but the same is not working for all the times and very inconsistent.

Any one have any idea on making the reason mandatory for all the purchase returns without form personalization can share.

Shanthi

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