I am entering a PO return on a non-inventory item. The shipment/invoice document had AA codes attached however I do not see a place to enter AA information on the return. Can you enter AA information on a return?
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Not an exact confirmation of whether you can do it or not but I also don't see any options on the Returns Transaction Entry screen.
You may be able to tag on the codes after the return is posted through the Edit Analysis - Adjustment Entry window in the Financial module.
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