Return Merchandise purchase order

Return Merchandise (RM) purchase orders are used to return merchandise to your vendor. They can be tied to a Sales Order Entry RM order. Returns can be posted as a credit to the account, or a partial payment against a specific invoice. Returns are also used to correct receiving errors. Notes can be attached to add information about the return.

Direct RM purchase orders are used to account for direct order products that are returned to the vendor by the customer. When Allow Direct Order Returns in SA Administrator Options-Products-Costs is selected, direct RM purchase orders are created when you create a direct order return or direct order line return in Sales Order Entry.