On the ribbon, go to Purchases > Return to Vendor.
The Return to Vendor list is displayed.
▪Click Add at the bottom of the list.
▪Enter the Vend#.
 |
Note: Do not enter a PO# in the PO# field. |
▪Click the ellipsis (...) in the stock grid.
▪The Select stock menu will appear. Select the stock from the appropriate purchase orders.
▪Click OK and the stock will drop into the RTV.
|
Some letters in the field names within the header are underlined, eg. Vend#. Using Alt+ the underlined letter will jump to the field beside that heading. |
Further information
Add a Return to Vendor Against a Different Vendor
Add a Return to Vendor Against Multiple PO's
Add Restocking Fees on a Return to Vendor
Add Stock to a Return to Vendor
Handle Stock Returned on a Debtors PO
View or Edit a Return to Vendor