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February 17, 2021 2:53 pm
Hello, currently when we create a return to a vendor it will reopen the PO, is there a way to create a Business event that when a return is released it should complete the PO?
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April 11, 2021 10:51 am
Theoretically you should be able to connect an Import Scenario to the Business Event and have the Import Scenario close the Purchase Order.