a purchase order with negative quantity

Finance and Operations/AX User Forum
1

hi all

anybody tell the difference between a purchase order with negative quantity or a return order

2

In return order, RMA number is mandatory and not applicable on normal PO with negative lines.

Rest from inventory point and financial point, it’s same.

Pranav…

3

Thanks Pranav

4

Hi Artata,

A PO with a negative quantity and a Return order, both are the types of Vendor return process i.e return a product to a vendor.

But the difference is that Return order needs Purchase Type as Returned Order with a RMA (Return Merchandise Authorization) number. But PO with a -ve quantity does not need RMA no and also does not need the Purchase type as Returned order.

Regards,

Parashar.