Completing a purchase order return

You must receive a purchase order return (PO RM) to complete the vendor return and remove the product from distributor Unavailable inventory. If the PO RM contains serial- or lot-controlled products, you must specify the control numbers that were identified earlier in the return process. If you are returning products that were issued, specify the control numbers from the sales order return (OE RM). If you are returning inventory products, specify the controls numbers of the products that you manually moved to unavailable inventory.
  1. Select Receipts > Receiving > PO Receipt.
  2. Specify the PO RM number in the PO # field.
  3. Click Receive as Complete.

    The Rcvd field is updated and Comp option is selected.

  4. If the PO RM contains serial- or lot-controlled products, click Serial or Lot to assign control numbers.
  5. Click Submit.