Purchase Return Order
To fill minimum required fields, follow the steps:
1. On the navigation pane select “Purchase & Payables -> Purchase Return Order”.
2. Select New. New Purchase return order card will appear.
3. Expand General FastTab.
4. In “Vendor Name” field, select ABC Jewellers.
5. In “Vendor cr. Memo No.” field, enter VCR015.
6. Expand Lines FastTab.
7. In type field, select “Item”.
8. In no. field, select item no. - A_DFS01- white diamond.
9. In pieces field select 5.
10. In location code, select house.
11. Select Tax group code.
12. Select “Process -> Apply entries”.
13. Apply entries card will appear. Select any invoice then select Actions -> Applications -> Set-Applies to ID.
14. Notices that “Applies to ID” is generated for the invoice. Click ok to close page.
15. Now to print order, select Process -> Print.
16. Print request form will appear, select appropriate options & then select print.
17. Now to post order, select “Process -> Post”.
18. Posting request form will appear. Select ship & invoice.
19. Purchase return order is now successfully posted & moved to posted purchase credit memos.
