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Sep 22 at 12:56 PM

How to default Delivery completed indicator in PO (NB2) without GR

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Hello,

For Return PO from ARM Sales order, we would like to close the PO without GR/Credit memo (In case if it is a reverse drop shipment with replacement - No Credit to vendor/No GR)

Account assignment: E, item category: S

How to default it in PO "Delivery completed" and Final invoice in PO for this scenario via configuration.

Thanks

AH