Re: How to handle vendor return? -- BPCS-L

Subject: Re: How to handle vendor return?
From: "Danny Monselise" <dannym@xxxxxxxxxxxxxxxx>
Date: Thu, 15 Nov 2001 11:50:01 +0200
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Hi
>From Inventory point of view by using the B transaction you loose control
of the counters of Rec and Issues
create a new transaction which will update the Po  and enter the qty in (-)

Danny

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