Note: Before you perform this procedure, make sure that the EDI supplier can accept credit (negative) purchase orders.
- In the Inventory module, process the EDI invoice file.
Note: This will add the items to your inventory and create new inventory items, if they don’t already exist.
- Create a credit (negative) purchase order with the unordered items or item quantities.
Note: A credit purchase order is a purchase order with negative quantity values.
- Process the purchase order. This will remove the unordered items from your inventory stock on hand.
- Send the physical items back to the supplier.