It is useful when there is no reference to specific purchase order or Return merchandise authorization is not required. In other word, company can return any item to vendor without any negotiation or notification.
This process is same as normal purchase order process with negative quantity.
2. Create a return purchase order.
Return order is created in reference to specific purchase order and it should be authorized by vendor i.e. vendor should provide RMA number which indicates the permit for return of goods to vendor.
Please click here or below link watch the video for Create or edit a purchase credit note in Dynamics AX7
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