2 Replies Latest reply on Jun 17, 2015 11:30 AM by User444248

    No control on return to vendor


      Return to vendor option allows to return stock even after payment and system don't prompt inventory user about the payment(12.1.3). What is the best practice and process to handle so that all parties inventory, purchase and payable should well aware of it for example:


      When inventory user return any goods he should aware that payment is already done against this PO.


      Payable user get some alert or information that some goods is return to vendor of the invoice that payment is already done.


      Purchase user should also aware so that he can follow up supplier.


      I had already gone through the following note id Why are we able to Create Return on Receipt that has been Matched to an Invoice? (Doc ID 443644.1)


      we are expecting the solution other than the mentioned note id.