Linking Parts Return Slips

The Purchases Assistant allows you to link Parts Return Slips directly to the red Returned (No Credit Memo) lines.

1. Open the Imaging screen and locate the document. From the Purchasing drop-down, select Parts Return Slip.

2. The Purchases Assistant screen will open. Key in the Folder or PO# to find the red return line.

3. Select the line(s) that you want the slip to attach to using the check boxes.

4. Select the blue link button in the lower right-hand corner of the screen.

5. The image icon will show in the first column to indicate that an image has been linked to that line.

Note: if a user has previously customized their grid settings, they may need to reset their grid view to see the checkbox column (right-click on the grid and select "Reset my grid view).