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I am trying to create a negative PO (vendor return) on a project using Project Details>Item Task>Purchase Order but when the PO opens it does not make any link with the project. Am I doing it right ? Is there a better way to proceed ?
If you create a new purchase order with the 'normal' purchase order type do you experience the same?
That is, if you create a normal PO can you enter a negative qty if the PO is linked to a project?
It is actually what I wanted to do at the beginning but the Project Id field is disabled. (Otherwise, I can create negative POs)
Can you share a couple of screenprints for illustration?
Did you buy to project ,or to inventory?
try first returning from the project to inventory, and then do a normal return PO.
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