1. create a return order to return goods to the vendor.
2. use the PO line, Quantity tab, enter Receive Now quantity on Receipts
list when material is received short.
On 12/8/08, Kavitha Axapta [EMAIL PROTECTED] wrote:
Hi
1.Is there any option to return material at the stage of registration. For
example there is a quantity of 1000Kgs Registered and rejected by Quality
100 Kg, but vendor not accepting rejection and requested to send back total
qty, How can we process this requirement.
2.another requirement is material received short, and register received
qty only I don't find any option to register received qty.
Thanks in Advance
Kavitha