Vendor Returns -- BPCS-L

Subject: Vendor Returns
From: SRohatgi@xxxxxxxxxxxxxxxxxx
Date: Fri, 8 Jul 2005 16:07:08 -0400
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Do any one uses BPCS process for vendor returns other then entering 
negative U and  negative C transactions? How the shipping paper work is 
generated for return shipment.

Any ideas....

Regards,

Sumit

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