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Problem Description


How to handle items that are damaged and needs to be return to the supplier



For items that you want to return to your supplier due to reasons like damage or more than that you ordered then you create a new p.o for that and in the On Order column put the quantity(negative) and the system will recognize this as a return and the p.o will automatically be completed.


Created by mary jane robosa at 2010-03-26 12:37:40 PM

speedy/po_return1003261235.txt · Last modified: 2021/09/03 16:15 (7 weeks ago) by jbalasabas