Reversing received inventory from a purchase order

doug_skinkisdoug_skinkis Member Posts: 2

In the case that you just entered a duplicate purchase order (due to the inability to search for reference numbers in the PO section) and you received duplicate inventory - please add a feature to reverse or delete that duplicate PO and reverse, or pull out, the duplicate inventory that was received by mistake. Doing a vendor refund is way too time consuming for large PO's.

Thank you.

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