Using wizard on vendor returns

  1. Select Manage Receiving > Vendor Returns.
  2. Click Create From Purchase Order.
  3. On the Vendor Return tab, specify this information:
    Company
    Select a company number.
    Return From Location
    Select a location to add to the returns.
    Create From Purchase Order
    Select a purchase order to create the vendor return.
    Process Level
    If a debit memo is created, then select a process level.
    Vendor Claim Type
    Select a vendor claim type.
    Replace Goods
    Select Yes if replacement goods are requested when the ordered goods are unavailable.
    Replacement Date
    Select the date a replacement shipment must be received. This date is used for the early delivery date on the replacement purchase order.
    Ship Or Hold Goods
    Select whether the return goods must be shipped to the vendor.
  4. Click Next.
  5. On the Purchase Order Lines tab, select a purchase order line to return.
    To search for a specific order line, click Search.
  6. Click Next.
  7. Click Authorize to indicate that the vendor has authorized the return.
  8. Click Actions > Ship to indicate that the items have already shipped.