Procurement - EBS (MOSC)

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Return to Vendor for Expense PO

edited Nov 7, 2018 5:45AM in Procurement - EBS (MOSC) 11 commentsAnswered

Hello Experts,

We  have a PO which was received with destination as Expense instead of Inventory.. Now the item cannot be tracked under inventory.. How to correct this..

We tried Returns to Vendor but it failed with Invalid Quantity.

Any helps/pointers on this will be really helpful...

Thanks,
Satheesh

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