return PO : Windward Software Customer Care

How to process PO return Print

Modified on: Fri, 26 Aug, 2022 at 5:33 PM

For items that you want to return to your supplier due to reasons like damage or more than that you ordered then you create a new p.o for that and in the On Order column put the quantity(negative) and the system will recognize this as a return and the p.o will automatically be completed.

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