Sage X3

The purchase return is validated and its purchase invoice is posted. I would like to ask about how to delete this validated purchase return. I have tried the modification of issues from the purchase return Lines. The modified is in issued STK, which is…

Hi Can get any document relating to how to do purchase return. How can I check if the Supplier debit memo is generated. Regards Shiva

How can I unvalidate a purchase return. The Gen CR on the grid needs to read "YES"

We have a workflow in place that was assigned to an individual for a Purchase return. That person is no longer with the company. We have couple of purchase return that are waiting approval. How can we reroute those return to a new person.