Our warehouse staff accidently created a receipt for a drop ship PO and we are unable to process a return as the system won’t allow returns against drop ships.
How do we fix this?
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No can do. Can you let the receipt hold until it needs to be billed to the customer? Why would warehouse staff have access to the Purchase Invoice window? I would fix that right away if you haven't :)
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André Arnaud de Cal...
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Martin Dráb
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