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 PO# (or OBPO#) where the stock was brought into Jim2. Change the Vend# to the vendor you are returning the stock to.
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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. |
Go to the stock grid and select the stock you are returning.
Finish and Save once you receive the credit note etc.
When you finish the return to vendor you will receive a warning that the Vend# is different
Click Yes.
Further information: