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How Can We Return A Material That We Have Received With Reference To A Po? |
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Answer» In case of external VENDOR, when your company returns a good, received with reference to a purchase order, the reference of the PO is not mandatory to POST the RETURN in the system. The system just posts a goods receipt correction and issues to a credit memo against the vendor. However, if the vendor is internal, you may REQUIRE the reference of the PO. In this case, the system automatically updates the stock, without any internal billing. In case of external vendor, when your company returns a good, received with reference to a purchase order, the reference of the PO is not mandatory to post the return in the system. The system just posts a goods receipt correction and issues to a credit memo against the vendor. However, if the vendor is internal, you may require the reference of the PO. In this case, the system automatically updates the stock, without any internal billing. |
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