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Updating PO qty when RA is created

edited Dec 6, 2019 2:37PM in General 3 comments

When a Buyer must return goods (whether damaged or not and whether reordered or not) what is the process to record the return, update the received quantity, alert AP to the pending credit, and adjust the PO quantity and value so that if there is a reorder it can be done and received without affecting the original approved PO amount?

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