Prerequisites

• A return is done after a receipt.

 

Procedure

1. In the [Purchasing] module, select the [Supplier return] function.
   → The returns entry form is displayed.
   
   
2. If applicable, indicate the identifier of the return order and the return date, then click on the "Search deliveries" button.
   → The receipts search form is displayed.
   
   
3. Fill in the search criteria according to the returns to be reported: supplier of the delivery, item, etc.
   
   
4. Click on the search confirm icon .
   → The receipt lines corresponding to your criteria are returned to the list of returns to be performed.
   
   
5. For each line on the list, indicate the following information:

6. Comment on the return, if applicable, by clicking on the icon.