How can I create Purchase Return Order for another vendor?

sadanasadana Member Posts: 11
edited 2010-11-25 in NAV Three Tier
Hi All,

If I have a Purchase Order (item X) with Vendor A and now I want to make a Purchase Return Order (item X) to Vendor B.
Is that possible for me to do? if possible, then how can I do it?

Thanks and regards,


  • sadanasadana Member Posts: 11
    Hi All,

    I knew how to it, thanks so much.

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