returning stock to vendor at a lower price than paid. How do I post the dollar amount difference so it is zeroed out on the inventory side? tried a return delivery but we are going to be off dollar value Example PO 4500440297 Return 261 cases, ...

We have created a PM user status in OIBS for CXLD and we need it to set the system status when the user status is selected or a better way to cancel a released work order. I know that if the work order has not been released we should set it to "do ...

we need to increase the size of the asset serial number field ANLA-SERNR. I have looked online for a way to do this or an alternative that will still work with scanning serial numbers during MIGO. Do you have any recommendations?