You can find it in the menu Procurement management || Transactions || Return to Vendor Shipment
Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:W273673D2ED914C399A6C51DB758BE0F9"
This page has been accessed 200 times. This page was last modified on 22 December 2011, at 09:45. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.