You can only edit or view a Return from a Return list. Also, you cannot edit any Returns with a status of Finish. Refer to unprint a Return regarding editing Returns with a status of Finish.
1.Select the Return to Vendor icon by clicking on the Return to Vendor icon under Purchases in the ribbon.
2.The Vendor Return List is displayed. Use any of the fields in the Return List to narrow your search criteria, click Run and the query will be executed.
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On the right-hand side of the Groups selection within the list you will notice ... OR. If you click this, it will change to &. This relates to how you want to use groups within your search. If you want to select two groups and find things that are in both groups, use the & option. If you want to search two groups and find anything that is in either one of those groups use the OR option. Double clicking on the word Groups at the beginning of the Groups field will turn the field green to indicate that group selection is inverted. |
3.The Return List form will be updated with the search results. Select the Return from the list by either:
▪Highlight the Return and click either Edit or View at the bottom of the Return List form, or
▪Double click on actual Return in the list
Further information: