544
A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way to "Release to warehouse". Therefore all the capabilities of the warehouse processed cannot be used for shipping returned godos to vendors.
STATUS DETAILS
Under Review
Administrator on 2/22/2018 10:16:03 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mirza Abdic'
Senior PM, Microsoft