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Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

in Ask A Guru 2 comments

We had a user create a handful of VRAs manually (Rather than from the PO).

We are trying to clean things up. So I was wondering if there is a way to link the VRA to the PO.

VRA shows up under Receipts & Bills (Related Records) when created from the PO. But it does not have an option to add them.

Any assistance or direction would be helpful.

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