Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a selection in the PO Options to choose whether the PO Return Quantity will be added back to quantity outstanding in Purchase Order. PO Return needed to be posted as the client needs a supporting document such as Return form to send to supplier. Hence, with this enhancement in the PO options, it will help in the case whereby the item is return back to supplier and the supplier is to send back the replacement of defect by using the same Purchase Order number.

by: Cecy T. | over a year ago | Operations Management