po_returns
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po_returns [2021/08/27 10:57] – [Purchase Order Returns] darryl | po_returns [2021/08/31 13:41] (current) – external edit 127.0.0.1 | ||
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====== Purchase Order Returns ====== | ====== Purchase Order Returns ====== | ||
- | The PO Returns screen is used to process the return of [[Parts]] which were ordered on a [[Purchase Order]] | + | The PO Returns screen is used to process the return of [[Parts]] which were ordered on a [[Purchase Order]]. |
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==== PO Returns List ==== | ==== PO Returns List ==== | ||
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+ | The PO Returns List will show all Returns that have been created for Purchased [[Parts]]. | ||
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+ | {{ : | ||
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+ | This list can be filtered using the column header search bars. Once you have found the record you wish to view, double click it. Alternatively, | ||
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==== Add a PO Return ==== | ==== Add a PO Return ==== | ||
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+ | To add a PO Return, click the Add button from the list or use the ' | ||
+ | Choose a Purchase Order, fill in the relevant details and save the header section. Once this has been saved, you can then choose which lines you wish to return. | ||
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+ | {{ : | ||
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+ | Clicking 'Add New Line' will open a pop-out window. Select the Part you wish to return, and enter the quantity. You can also tick the ' | ||
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==== View/Edit ==== | ==== View/Edit ==== | ||
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+ | Once you have saved or loaded a PO Returns record, you'll see it on screen and from here you can make changes to it. | ||
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+ | {{ : | ||
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+ | Be sure to save after any changes. | ||
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