Purchase Return

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Purchase Return

[In SAP Business One: Purchasing - A/P → Goods Return]

When the module is opened, it shows the list of open Goods Return Requests.

When a Return Request is selected, a Purchase Return template is created with the open lines of the selected Request.

By long-pressing on a Return Request, the multi-selection mode is started. Additional Requests can be added to the selection through a simple click. (The selected Requests must be for the same Supplier.) Afterwards, by clicking on [New Purchase Return], a Return template is created with all open lines of the selected Requests.

If the [New Purchase Return] button is pressed without first selecting any Requests, a Supplier must be selected, and a blank Return template is opened.