On the ribbon, go to Purchases > Return to Vendor.
The Return to Vendor list is displayed.
▪Click Add at the bottom of the Return list form.
▪Enter the Vend#.
▪Note: Do not enter a PO# in the PO# field.
▪Select the ellipsis [...] in the stock grid.
▪Select stock menu will pop up. Select the stock from the appropriate POs.
▪Click OK and the stock will drop into the Return to Vendor.
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You will see some letters underlined in the field names within the header, eg. Vend#. Using Alt+ the underlined letter will jump you to the field beside that heading. |
Further information: