We have a client that needs to be able to process returns against the purchase order number and in GP you cannot do that with a drop-ship purchase order. When doing inventory and inventory with credit, you cannot select the PO associated with the item but that is the only way to do drop-ship returns. This is critical to the price margin on the deals that they are making to have all credits associated with all purchase orders and sales orders. Is there some way this can be done or do you know of any third-party products that we can do this function.
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