Generating the Return Invoice

To generate the return invoice:

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