Return To Vendor Doesn't Allow To Add Items (Doc ID 2882049.1)

Last updated on AUGUST 16, 2022

Applies to:

Symptoms

Unable to add items while performing Return to Vendor

ERROR
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No rows to display.


STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Create Return to Vendor
2. Select a supplier to which an PO was received
3. Select a location where a PO was previously received
4. Click on the + icon on the items section
5. Try to select an item or type a valid item number which has stock on hand available at the location from step 3

Cause

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