Notifications
Announcements
No record found.
Hello all,
am facing an issue while making the Purchase return.
Hi
When you receive a PO and add those parts to inventory then BC makes them available for consumption. If your team or BC consumes those items (partially or fully) then you cannot create PO Return for that. In this case I believe your only option is to create partial QTY PO RA if you can then issue PO Credit Memo for the rest in order to adjust invoice.
Agree with MahGah. You will not be able to use copy document in your situation as part of the original receipt has been used.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,917
Jainam M. Kothari 1,161 Super User 2025 Season 2
YUN ZHU 1,025 Super User 2025 Season 2
