pclara74
Active Member
Hi All,
Every 3 months we do purchase returns for suppliers based on the customer returns inventory. we just create a PO with - Qty and do the receiving to just remove the stock from inventory and create voucher.
now we want to create the PO and need to find a way to allocate this inventory until we get approval from suppler to recieve in the system. Tried to do reciept routing and doesn't work I believe since the qty is Negative.
We just want to flag this stock as allocated or in-operation until do the final receiving after approval.
Please let me know if there is any suggestion for me to try.
Thanks in advance.
Clarence
E1 8.11 , SQL 2008
Every 3 months we do purchase returns for suppliers based on the customer returns inventory. we just create a PO with - Qty and do the receiving to just remove the stock from inventory and create voucher.
now we want to create the PO and need to find a way to allocate this inventory until we get approval from suppler to recieve in the system. Tried to do reciept routing and doesn't work I believe since the qty is Negative.
We just want to flag this stock as allocated or in-operation until do the final receiving after approval.
Please let me know if there is any suggestion for me to try.
Thanks in advance.
Clarence
E1 8.11 , SQL 2008