Hi Experts,
I have a following Scenario,
1) Material goes out of the company for service or repair, and will be brought back in to company again after service.. How do I go about it.
2) How do I post Replacement of item from Customer as well to Vendor.
Kindly suggest.
Thanks
Madhu
--He Who Ask question is a fool for 5 Minutes , he who does not ask remains fool forever--
0
Comments
Take a look at using Transfer orders and setting an outside repairs location.
Take a look at Create Return Related Documents on the return order.
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