The PO Returns screen is used to process the return of Parts which were ordered on a Purchase Order.

The PO Returns List will show all Returns that have been created for Purchased Parts.

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, you can click 'Add Po Returns' to create a new record.

To add a PO Return, click the Add button from the list or use the '+' icon from the Nav-Bar. 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.

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 'NotBookedIn' box if a Goods In was never completed for this Part.

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.

Be sure to save after any changes.