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Please specify document flow in Third Party returns process?
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Answer Posted / k@ran
FIRST CUSTOMER RAISE RETURN ORDER TO COMPANY GENARATE RETURN ORDER SYSTEM GENRATES (PR).THEN IT CONVERT TO RETURN (PO).THE PURCHESE ORDER SEND TO VENDOR VENDOR CREATEE CREDIT MEMO.SEND TO COMPANY .AND COMPANY SEND TO CUSTOMER IN THIS CASE CUSTOMER DELIVER GOODS TO VENDOR.
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