How to revert back or Undo the delivered return supplier shipment for Rental Part
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you can RMB on the PO rental part line on purchase order screen then go to the rental workbench. Then you can RMB on the line and go to supplier shipment » return supplier, your return supplier shipment will be created.
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no, it’s an external supplier.
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yes the rental part has created rental transactions.
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is there any screen or process where we can undo the delivered return supplier shipment
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??
Userlevel 7
+18
Userlevel 7
+18
Userlevel 7
+18
Is your supplier an internal supplier?
Userlevel 7
+18
I am using APP10 and I cannot create a supplier shipment for supplier rented stock.
However, what happens when you try to undo inspection results and revert the shipment in the std flow?
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