Hi
We are trying to create a retur nin Adaco with a punchout integrated vendor. We assumed that since the system created a product once the order was placed, that the site could then use that same product number and add the actual item into a return order.
I tried to enter the product number as a line within the return order, but it didn’t recognize it. We do have a Miscellaneous, Punchout Credit Memo item live in the system - what is the best practices to use when creating a return from a punchout vendor please? If you reach out to me direct I can provide you with a screen shot and product number. thank you
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