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Enter the purchase return details

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

1. Select the supplier in the Account selection area.

2. If you are using multiple locations to store your stock items, select the warehouse you want the goods despatched from using the By default return from list. The warehouse is then displayed as the suggested despatch location for each standard stock item added to the return.

   Note: Once a stock item is added to the return, you cannot change the selected default warehouse on the Return Details tab.

3. Accept or amend the Document date (the default is today's date).
4. Enter the despatch date or leave it blank.
5. Enter a supplier reference, if applicable.
6. If you are dealing with a foreign currency supplier, accept or amend the displayed exchange rate.

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