Implementation questions
Creating a return to supplier without linking to a GRN
HANSA-INTEGRITY BUSINESS SOLUTIONS IBS
9-18-17
How can one create a return to supplier without linking to a goods received note?
Ester J.
9-19-17
Hello,

That is not possible at the moment.
The feature for this exist on the sales side, there is a wish for the PO side, but it is not done yet.

Kind regards,

Ester
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