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Return Item Received on PO

Solution The simplest way to handle this is to go to Payables -> Purchasing -> Receive Without PO.

Receive a negative quantity (which will reduce your inventory).

You could also generate a new PO for a negative quantity, then receive it.
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Article details
Article ID: 366
Category: Payables
Date added: 2011-03-23 15:59:16
Views: 432
Rating (Votes): Article rated 3.2/5.0 (37)

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