Dear Experts,
I have tried to reverser LC--> create another LC using "copy from the LC#" that I want to reverse, then put zero amount to add. But I just found the copy from LC function is only valid for single vendor, if it's multiple vendors then the "copy from landed cost" can not show the LC# I want to pull.
How could I reverse the LC transaction for multiple vendors?
Pls kindly advise.
Thanks.
Emily