Return to Vendor
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Contents
Introduction
You can find it in the menu Procurement management || Transactions || Return to Vendor
Header
Create a purchase order and process it when ready.
You can see more information about Return reasons here
Once the Return Material document is accepted by the Vendor you can process it clicking the button Book. Following the standard the document changes from Draft to Booked
Only Booked documents can be shipped to the vendor. Notice the button Pick/Edit lines disappears when the Return to vendor document is in status Booked
Lines
Add products to be included in your purchase order. Each product is added by creating a line.
Line Tax
Tax
Edit taxes applied to your order.
Basic Discounts
Payment Out Plan
Payment Out Details
Full list of Return to Vendor window fields and their descriptions is available in the Return to Vendor Screen Reference.
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