View or Edit a Return to Vendor |
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An RTV can be edited or viewed from a Return to Vendor list. Any returns with a status of Finish cannot be edited. Refer to unprint a Return regarding editing returns on a status of Finish.
1.Click Return to Vendor on the ribbon. 2.The Vendor Return List is displayed. Use any of the fields in the list to narrow the search criteria, click Run and the query will be executed.
3.The list will be updated with the search results. Select the required return from the list by either: ▪Highlighting the return and clicking either Edit or View at the bottom of the list, or ▪Double click on the return in the list
Further information Add an RTV Against a Different Vendor Add an RTV Against Multiple POs Add Restocking Fee on a Return to Vendor Add Stock to a Return to Vendor |