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Question from insura1 on Apr 16 at 10:54 AM I have a scenario. We are returning materials from multiple supplies received over a period of time from different vendors. So original PO/invoice is unknown/multiple. Returning at an agreed price to one of the vendors. I understand that we can't post a return without referencing the original PO. Is it true? If yes what is the solution? Am I supposed to set up a special movement type?
Thanks in advance
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