Forum - Creating a return to supplier without linking to a GRN

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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