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Microsoft Dynamics NAV (Archived)

Purchase order Return Process.

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Posted on by 490

Dear Experts, please advice me the Purchase order Return Process.

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  • Suggested answer
    Aleksandar Totovic Profile Picture
    16,765 on at
    RE: Purchase order Return Process.

    You need to use Return Orders. Open it and you can use 'Copy document' command. You can choose source document from where you want to make return process.

    I don't know what version you use (classic/RTC) to write more detail manual.

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