How to return unordered items from an EDI supplier that accepts credit (negative) purchase orders
EDI, Inventory, Knowledge Base
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 […]
