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training:negative_po1002101451

Problem Description

Reducing stock to send back to the supplier.

Solution

An Method of reducing available stock to record product being sent back to a supplier can be done through a negative PO, which can then be matched to a credit bill from the Supplier. This method is demonstrated in this tutorial

Note: this article is also publicly available at http://wiki.wws5.com/share/Negative_PO1002101451.html

negative_po1002101451.flv

Created by Charlene Scott at 10/02/2010 2:51:37 PM

training/negative_po1002101451.txt · Last modified: 2010/02/10 15:00 (14 years ago) by 127.0.0.1