Supplier/vendor – return fields

Core TSIs : Purchasing : Purchasing - Field Descriptions : Supplier/vendor – return fields

Field

Description

Code

Enter a code for the purchase item return.

Return date

Select a date for the return. The current date is displayed by default.

Purchase order

Displays the related purchase order on which the return is made.

Comment

Enter a comment describing why the product is returned and any other related information.

Return line

Displays the code, name and unit of measurement of every purchased product on which a purchase return is possible. It also displays the number of items ordered, number of items received and also number of items returned, if any, so far.
The field, Returning, allows you to specify the number of items to be returned.

If one of the products is not to be returned, you can remove it from the return by making the quantity equal to zero.

Reset

Resets the quantity to return to zero for all lines.