Note – Once a Collection Note is completed and one or more lines are set for Supplier Return the Note will automatically be generated.
Click on the Movements tab
Click on the Supplier Returns icon
Select Status Outstanding and search
The current Outstanding Returns will be displayed
Double-click on the appropriate Grid line
Contact the supplier and report the return.
Enter the Return note reference in the Reference field
Select the appropriate action
Completing the Supplier Return will either:
Credit Required from Supplier – waiting to be generated against the Purchase Credit
Replacement Item Required – Outstanding Purchase Order generated for the Items.
Press the Complete button