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.
How to process PO return Print
Modified on: Fri, 3 Sep, 2021 at 4:15 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.