Here's the situation I need help with. Customer returns items to
us. We recieve them through a return so and use the scrap
functionality to not have them included in inventory because we are
supposed to destroy them as per the vendors instructions. If I now
create a Purchase Return Order for the vendor, the scrap funtionality
doesn't apply, and I cant invoice such a document because there is
no qty to pick from. I realize that I could just not use the scrap
functionality, but I dont want there to exist a stock qty for
merchnadise that has been destroyed even if we were not yet
credited. So the question is can I mimick somehow the scap
functionality on the Purchasing side.
Thanks
MJH
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