Add a Return to Vendor Against Multiple PO's

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On the ribbon, go to Purchases > Return to Vendor.

 

RTV button

 

The Return to Vendor list is displayed.

Click Add at the bottom of the list.

Enter the Vend#.

Info

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.

RTV multiple pos

 

Tip

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

Add an RTV Against a Different Vendor

Add Restocking Fee on a Return to Vendor

Add Stock to a Return to Vendor

Handle Stock Returned on a Debtors PO

Return To Vendor Entries

Return to Vendor Footer

Return to Vendor Header

Return to Vendor List

Return To Vendor Status

Return to Vendor Stock Grid

Return To Vendor Tabs

Unprint a Return to Vendor

View or Edit a Return to Vendor