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Enter the purchase return and credit details

Open: Purchase Order Processing > Purchase Returns > Enter New Purchase Return | Return & Credit.

1. If the return address is different to the supplier's address, enter the address you are returning the goods to (including contact information) in the Return to address boxes.

   Note: The displayed tax code is from the supplier's account and cannot be amended.

2. Accept or amend the supplier's country code using the list.
3. Accept or amend the displayed early settlement values.
4. Enter the order discount percentage. You cannot amend the displayed discount order value.
5. Accept or enter the name of the person responsible for returning the goods in the Returned by box.

6. Accept or amend the analysis codes.

   Select the required Values from the drop-down lists.

   Note: You must have selected to Allow amendment of analysis codes on the Order Entry tab of the POP settings.

   Select the required Values from the drop-down lists.

   Click New value to add a new value to this analysis code. You must have selected Add New on Entry when setting up analysis codes in the Accounting System Manager.

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