Vendor Return of a Partial Buy UOM

unknown

What is the best way to handle a return on a partial buy UOM. I have an item that is purchased in a case (CA) quantity of 6 each (EA). 1 of the items in the case did not work after using other items from the case, so I cannot return the case.

Thank you in advance for you thoughtful responses.

jon-athey

You can still use PO31 but add the line manually instead of creating the return from the PO. You will have to add the GL distribution manually also. Make sure that EA is set up in IC11 as a secondary buy uom. AP can then apply the credit memo to the return. Inventory will work also but you don't have to manually enter the GL distribution, it will default to the inventory AU/account.