Hi,
There can be different stages at which the Material purchased can be return/rejected
1. In coming material - Just before posting the packing slip , the receiver can just input only the correct quantity (which is easy)
2. After the Packing slip - you can post a packing slip with negative qty (as described by
amit), also if the line item is invoiced receipt, you can post a invoice with negative qty.
3. After the Purchase order has been received and Invoiced (Line Rejections) , in that case you can create a Purchase order of the type Return Item.
Hemant K
deepa_ramarao <[EMAIL PROTECTED]> wrote:
Hi,
How are purchase rejections handled in Axapta
DR
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