How can you re-open a vendor return? The qty on packslip is incorrect. I have already un-invoiced the invoice but it is not giving me the option to make changes to the Vendor return. I need to change the quantities.
Looks like it changed the qty when vendor return was invoiced.
Unfortunately there isn’t a way to reopen vendor returns. You can create a new one to fix the mistake.
Thanks,
Cetec ERP Support
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