I found the issues .When we create return to the vendor, should select "Y" in "needs inventory receive" filed, then auto purchase return created and inventory updated ,
But when we should select "N" in "needs inventory receive" filed for which cases On Sat, Apr 13, 2024, 2:19 AM Sameer Alwosaby <sameeralwos...@gmail.com> wrote: > > Hi Alll, > > > > After purchare order create ,we try to make return some of items which > received by purchase order. We make that and the status of return is > complete but no inventory update ,we try many return but the inventory > same not updated still qty what enter in purchase order. > > Is there any process need to do after return and when inventory > update....please can you guide me. > > > > Thanks > Sameer > >
