Purchase item returns are created to hand back/return purchased products to the supplier.

When a purchased product has to be returned to the vendor (for instance, because it is malfunctioning) a purchase return is created on the purchase order.

One or multiple return lines can be added to a return. For each item to be returned a return line must be added to the return.

You can easily register returns of purchased products directly on a purchase order. The system pre-fills as much data as possible, in order to save time entering returns (compared to entering returns/return lines in the 'usual' manner in the edit grid on the related levels).