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Reducing stock to send back to the supplier.
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