Add a Return to Vendor Against Multiple PO's |
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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#.
▪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.
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
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