Receipt Returns
If you return items to a supplier from an incomplete receipt, you can use the Receipts form to record the transaction. If the receipt has been deleted, you must enter an adjustment using the Adjustments form to record the return.
When entering receipt returns, you can change the following fields in the Receipts form:
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Description
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Date, Year, and Period
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Prorate/Leave Additional Cost
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Comments
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Quantity Returned
See also