As part of our business agreements, we have the ability to return inventory to our suppliers on an annual basis that show no movement. We transitioned to IFS in early 2020 and majority of the inventory to be returned was purchased in our legacy system.
I am aware of how the RMA works for returns tied to customer orders as well as when a PO was generated within IFS. Does anyone know how to return inventory when there is no PO tied to it within IFS?
Thank You