on 09-25-2007 1:05 AM
Hello all,
I am working in a GI for return to vendor and i was instructed to create a returns line in a purchase order number. i would like to know how to create a returns line in a PO.
Thanks,
Maxx
hi maxx
while creating the PO, in the item overview where you would be entering your plant, material and quantity details , you will find a check box for Returns item select this checkox and do a test cycle.
hope this proves helpful
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