Return to Vendor

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Introduction

You can find it in the menu Procurement management || Transactions || Return to Vendor


Header

Create a purchase order and process it when ready.

RTVHeader.PNG

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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