Return To Supplier Menu

The Return To Supplier Menu allows you to perform all functions related to returning goods to suppliers. Return To Supplier Entry allows you to return goods with or without a purchase order. Return To Supplier Inquiry can access return to supplier transactions by purchase order, vendor, stock, or period. Similarly, Receipts Reports can be generated in order by purchase order, vendor, stock, or period. The Outstanding Return Report program allows you to report outstanding returns related to a specific vendor. The Outstanding Return Processing module allows you to flag outstanding returns as completed.