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There are different ways to transfer inventory ownership. In your case, I would suggest using vendor return, instead of sales order. Use Vendor Return to transfer ownership to the vendor and generate vendor credit from the return. Then apply vendor credit to new POs.
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Hi, I ended up using Analytics dataset/workbooks. I used Manufacturing Transaction as base record and created two datasets. One dataset with record type = Work Order and the other dataset with record type = Work Order issue. With these two datasets, I was able to get the information I need. Thanks!