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[Deb Salyer]

Project sales orders created in 365 are direct delivery on the line which auto create the project PO.  When the PO is received the lines on the SO are
automatically delivered.  Then customer decides to return one of the items to the vendor.  I am unable to create a return SO on the project..  There does not seem to be an option to do a return sales order on the project.  Do I have to use item requirements or is there a way to do an SO return that is deliverd or invoiced on the project?

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Deb Salyer
DS Erp Inc
Sarasota FL
941-351-2990
deb@dserpinc.com
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[Deb Salyer]

for anyone interested – negative item requirements creates both the SO and PO return when a product is set to direct delivery and has a default vendor

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Deb Salyer
DS Erp Inc
Sarasota FL
941-351-2990
deb@dserpinc.com
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