InterviewSolution
Saved Bookmarks
InterviewSolution
| 1. |
How Will Items Be Returned To The Vendor? |
|
Answer» When you are posting a Goods Receipt for a PO, you can also enter items that you want to return to the vendor. To do this, you no longer have to REFERENCE the PURCHASE order with which the goods were originally DELIVERED. From the item OVERVIEW, choose 161 (Return for PO) as the default value for the Movement TYPE. Enter the data for the return item(s) and post the document. When you are posting a Goods Receipt for a PO, you can also enter items that you want to return to the vendor. To do this, you no longer have to reference the purchase order with which the goods were originally delivered. From the item overview, choose 161 (Return for PO) as the default value for the Movement Type. Enter the data for the return item(s) and post the document. |
|