We have a non-conformance report for an item in our quarantine inventory and created a return purchase order from it. However, we need to update the non-conformance disposition to "scrap" instead of "return to vendor", and we found that if we cancel the return PO it will open the NCR to update the disposition.
However, for a long time we have not been able to cancel the PO due to the following error. However, the item in this case is not serialized and Infor has not been able to provide a solution, workaround, or find the bug.
Have any of you run into this issue yet? If so, have you found a solution or a workaround?
