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Procurement

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  1. Need ability to cancel or delete a Vendor Credit on QC tab

    Currently, there's no way to cancel or delete a vendor credit or qc inspection from the QC Summary. If a user selects the wrong product by mistake, there's no way to remove the entry.

    Right now, we are changing qty's back to 0 and entering a note in the record, but that's not a good long term solution.

    6 votes
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    Voting  ·  0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
  2. Export To Excel PO Reconciliation - Print QC

    It would be very useful to add a column for credits that are applied from QC under the PO Reconciliation Export To Excel report, the same that it appears on the AWB Reconciliation.

    2 votes
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    0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
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