Returning a Purchase

Have the vendor sign the Returned Purchase slip when picking up a part. For details on printing the slip, see Printing Return Documents and Printing Labels

1. Select the light blue Rejected (Not Returned) line for the part from the Purchases Assistant screen and click Return.

2. The Purchase Order will open with a quantity of 1 in the Qty Ret column.

3. Verify that this is correct and select a reason from the drop-down menu.

4. Click Save on the Purchase Order screen. The part line will now be red, indicating that the part is Returned with No Credit Memo.

5. Link the Parts Return Slip to the red line in Purchases Assistant.

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