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InterviewSolution
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How Will An Item Be Returned To A Vendor? |
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Answer» While posting the GOODS to the goods RECEIPT in the PURCHASE order, you NEED to enter the ITEMS that can be returned to the vendor. There is no need to explicitly reference the purchase order. While posting the goods to the goods receipt in the purchase order, you need to enter the items that can be returned to the vendor. There is no need to explicitly reference the purchase order. |
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