Reversing received inventory from a purchase order
doug_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.
Tags:
4 comments
+1 on this
Agreed. This would be incredibly useful. Even for accidentally receiving in a single item that you want to undo.
Yep. It's a "Need."
Vendor Returns should be reserved for... actual Vendor Returns.
Much needed option !
Please make this available !