Returning Material After Receiving a Purchase Order (with a Non-Vouchered PO Line)

  1. Open the Purchase Order Receiving form.
  2. In the Vendor field, select the vendor for the PO line you are returning. The purchase order lines for the selected vendor display in the grid.
  3. In the Select field, select the check box for the PO line you are returning.
  4. In the Receive Qty field, enter a negative quantity.
  5. In the Reason Code field, enter a reason code for the return.
  6. Click Receive.
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