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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.
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André Arnaud de Cal...
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