You’re offline. This is a read only version of the page.
70
Good day,
I tried to do return to vendor from receipt/invoice entry screen in purchase order for the LPO received due to change of vendor from the LPO and after calling up the line items in the detail area i received the followings system message 6118
that d inventory item must have original receipt number and date
Please, what could be the cause of this problem as all the items default from the previous received batch
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
