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Hi, I am new to working with GP and have been given a challenge to integrate a very flexible procurement engine via eConnect.
I can see creating a PO & Receipt is relatively trivial however I need to handle unreceipting, PO line changes and PO returns.
Is this possible?
I have reviewed the POPReceivingsType https://msdn.microsoft.com/en-us/library/ff623670.aspx but the documentation is pretty sparse.
Regards
Nikolai Blackie
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I have the same question (0)PO Line changes is relatively easy as you just use the same destination as you are using for creating the PO however Returns is really one of those things that is really difficult as you have 4 types of returns and it really depends on the situation.
Here is my list of options for returns:
1. You would need to check the receipt is not sold and not invoiced for a return.
2. You would need to check that if Invoiced, the receipts is not sold to use a Return with Credit.
3. If receipt is sold then you would need to enter it as a Inventory Return.
3. If receipt is sold and supplier invoice is entered, you would need to have the stock returned via a sop return or RMA then use an Inventory with Credit transaction.
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