Direct Delivery Return

[Nammy2015]

Hello all.

I supplied some material to my customer through direct delivery. Now, it is rejected by customer and I want to send it back to my suppplier. How can do this with reference to my original sales order and purchase order [direct delivery]?

Nammy

[baanravi]

i guess you need to insert new lines (if possible) in the same orders with negative quantities. But no planned orders for this