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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