4

A PO return that is not posted does not allocate inventory. The reason it is not posted is because they are awaiting the credit from the vendor but would like the inventory allocated so that it cannot be sold.

STATUS DETAILS
Needs Votes

Comments

L

Found that this was isolated to the customers environment and was being unallocated during a custom reconcile procedure. This can be closed.

Category: Distribution - Purchase Order Processing

L

I LOVE this idea!

Category: Distribution - Purchase Order Processing