Hi experts, what is diff between Return Rejects & Return Inventory in Purchase return orders?


Regards
Nammy

Hi Nammy,

Return rejects refers to the orders against rejected material in inspection and Return PO refers to orders against the excess qty received.

Regards
Shyamb

Return qty. which is rejected refers to the orders against rejected material in inspection and then print "Claim list" or "Return notes" to send it back. Return PO refers to orders against the excess qty received or qty. not needed after a new agreement...