Handle Stock Returned on a Debtors PO |
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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.
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
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