How do we issue purchase return for dropship PO?

Question

We have a dropship PO which associated with a Sales Order. Basically we have released 1 purchase receipt and AP bill for the dropship PO. The Sales Order which associated with the dropship PO is completed with invoice.

But unfortunately, we accidentally released another purchase receipt for the dropship PO which is not supposed to be.

How do we make correction for the wrong receipt?

Manikanta Dhulipudi · Accepted Answer

Hi @chenwmCould you please follow the below process to return an orderhttps://www.crestwood.com/2020/04/17/how-to-cancel-a-drop-ship-po-for-stock-items-in-acumatica/Thanks

olgakonanykhina22 · Answer

Hello, you can also review the following article about drop-ship return:

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