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What's the best way to identify the items from Purchase Order (Returns - UB)

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We are trying to add a setup to Purchase Order (Returns) that will identify the item whether the items will be returned as Bad Order,Soon to Expires or others.

 

A user suggested to use the batch field or other available text field to identify this item but i would look first for some other indicators to identify the item.

 

Any suggestion guys?


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