Generating the Return Invoice
To generate the return invoice:
- Define and process the purchase return order in the Purchase Order (tdpur4100m000) session.
- Create the Shipment lines in the Purchase Return Process.
- Print the packing slip using the Print Packing Slips (whinh4475m000) session.
- Match the Purchase Credit Note to Purchase Return Orders in Journal Entry using the Transactions (tfgld1101m000) session (credit note transaction type, match with receipts)
- Define the return invoice transaction type in the Post Purchase Return Invoices (lptur2203m000) session.