We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over several POs. The Vendor return module only allows you to pick one receipt to return against. Add the ability to select multiple POs or to select items that are setup with a Vendor Item record.
by: Mike B. | over a year ago | 3 - Sales & Distribution
Comments
We have had to pay for a customization that accomplishes this. This is something that should be standard.