On the ribbon, go to Purchases > Return to Vendor.
Click Add, and choose the debtors purchase order from the dropdown list, then click Add All Stock.
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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. |
The following warning will appear:
Click Yes. The stock grid will now be populated. Enter the vendor into the Vend# field and use Enter.
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