Hello everyone,
I am having an issue with returning a PO. I was putting together steps for a client on how to Return a PO. I used their test company to go through the steps. I created a PO and then received the items. I went to the Enter Return Transactions window and used Return. There was no receipt for me to choose from. I verified that the PO was in the status of Received and that the Receipt had been posted. I tried using the other types of Returns but they did not work. I then tried Invoicing the PO and posted. I tried all of the different types of Returns but there was still no receipt for me to choose from. I think there must be some small item or step that I am missing but not sure what. Any input is helpful!
Thanks!
RM82
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