1 Reply Latest reply on Apr 6, 2014 11:46 AM by Abhi83

    Return to Supplier issue

    User578361-OC

      Dear All,

       

      I make the Purchsae Order of X  item with 100 Quantity and  received it 75, now I cancelled the Purchase Order line ,

      In the Shipment of the Purchase Order it is showing

       

      Quantity = 100

      Quantity received = 75

      Quantity Cancelled = 25

       

      Can I Retun this 75 Quantity to Supplier. I am try to make return with respective to received  for that item it is not showing.

       

      Please advice.

       

      Thanks and Regards

      Mohd Afsar