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 VCR0017.
6. Expand Lines FastTab.
7. In type field, select “Item”.
8. In no. field, select item no. A_O12F71-5-Serialized Swiss style watch.
9. In pieces field select 10.
10. In location code, select house.
11. Select Tax group code.
12. Select “Process -> Apply entries”. (optional)
13. Apply entries card will appear. Select any invoice then select Actions -> Set-Applies to ID.
Notices that “Applies to ID” is generated for the invoice. Click ok to close page.
14. In lines fasttab header select “Lines -> Item Tracking Lines”.
15. Item tracking lines card will appear.
16. On the actions tab select “Select Entries”
17. Item tracking- select entries card will appear. Notice that 10 pieces are already selected. Click ok to save & close page.
18. Notice that selected entries are updated on item tracking card. Click ok to save & close page.
19. Now to print order, select Home -> Process -> Print.
20. Now to post order, select Process -> Post.
21. Posting request form will appear. Select ship & invoice.
22. Purchase return order is now successfully posted & moved to posted purchase credit memos.
