Assigning lines to vendor returns

  1. Select Manage Receiving > Vendor Returns.
  2. Open a vendor return record.
  3. On the Lines tab, click Create.
  4. Specify this information:
    Item Type
    Select the line item type.
    Item
    Specify an item number.
  5. On the Main tab, specify this information.
    Return Quantity
    Specify a return quantity.
    Secondary Quantity
    Specify a secondary quantity.
    Unit Cost
    Specify a unit cost.
    Return Stock To Inventory On Vendor Return Cancel
    For vendor returns, select this check box to return the items to the inventory when a return line is canceled.
  6. In the Purchase Order section, specify this information:
    Vendor Item
    Select the vendor item to be returned. When there is a purchase order that is tied to the return, the vendor item is the default. If there is no purchase order tied to the return, then you may specify a vendor item or leave the field blank.
    GTIN
    Select a global tax identification number.
  7. In the Intrastat section, specify this information:
    ICN Code
    Supplementary Quantity
    Weight
    Specify the unit weight of the item based on the stocking UOM.
  8. Click Save.
    The Distributions and Comments tabs are available.