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I have to return a non-Inventory part (Local Purchase Part) and it is also issue to work order  how can i return this and close the job i am using IFS 9 

Hi,

I’m not sure about the process to be done in the Work Order (if un-issue option is available), but from procurement side, you just need to process the return in the usual manner, i.e. by registering inspection results and returning the quantity needed from the Purchase Receipt.

Regards,

Pilar

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