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1821) Company A receives the sales order from customer 1.
2) Company A does not have the stock. Vendor B has the stock. The user will use the "Direct Delivery" option to create a PO for vendor B.
3) Vendor B will confirm/product receipt and invoice the order.
4) The auto packing slip and invoicing of sales orders are performed.
5) Now the customer 1 returns a few quantities or items.
Please let us know how to process the return direct delivery order. The items will be returned to the vendor.
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