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Return in Purchase order

Posted on by 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

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