@Hashmit What is the application version and is this PR originated from a WO ? Application 10, UPD 7. PR is not originated from WO, but parts are mastered by eCatalog
no, it’s an external supplier.
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.
??
is there any screen or process where we can undo the delivered return supplier shipment
yes the rental part has created rental transactions.
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