Inquiry Regarding Streamlining Purchase Order Returns for Credit Note Processing

Posted on by CU22030958-0

we are using Microsoft Dynamic 365
In regard to processing purchase order returns to obtain credit notes, I need to investigate if there's a feasible method to bypass the requirement of individually selecting the corresponding purchase order for each item returned. With multiple lines in a single purchase return, selecting the original PO for each item can be challenging. Is there a possibility to upload the original PO and unit price details via Excel to streamline the creation of PO returns