Return Item Received on PO

Solution The simplest way to handle this is to go to Payables -> Purchasing -> Receive Without PO.

Receive a negative quantity (which will reduce your inventory).

You could also generate a new PO for a negative quantity, then receive it.

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Article details

Article ID:	366
Category:	Payables
Date added:	2011-03-23 15:59:16
Views:	637
Rating (Votes):	(37)

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