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Hi folks,
Please advise me on this scenario. I received a check from a vendor for reimbursement for some inventory items that were damaged during the delivery. How can I do a return to put these items to the site "Damage". We have different site IDs e.g. Onfufillment site for inventory items and Damage site for damaged ones.
Thank you in advance.
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#1
Almas Mahfooz
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User Group Leader
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