How do I identify a Pur. Ret. Ord. against the original PO

kanchan.chatterjee

Hi,

I have a PO which is Invoiced. Now I want to return material that has been received against the PO.

While creating the Return Order I wish to track the original Purchase Order against which the materials were received.

I know the concept of marking transaction. That is a possible option.

Is there any other solution approach possible??

Thanks,
Kanchan Chatterjee

Brazzer

kanchan.chatterjee wrote:

Hi,

I have a PO which is Invoiced. Now I want to return material that has been received against the PO.

While creating the Return Order I wish to track the original Purchase Order against which the materials were received.

I know the concept of marking transaction. That is a possible option.

Is there any other solution approach possible??

Thanks,
Kanchan Chatterjee

Which version of Axapta are you running, it is possible to use the marking functionality to point directly to a lot. The early versions did not have this feature.

Another way of doing it, is to use the function / create credit note, on the purchase order. Then the lot are marked, and drawn from the received shipment.

Brazzer