To enter returns to existing receipts

1. Enter the number of the receipt or select it from the Finder.

2. Select Return from the Type list.

3. Make any changes you need in the description, date, fiscal year, and fiscal period.

4. Specify whether to leave the additional cost assigned to the items being returned or to prorate it over the remaining items on the receipt.

5. Enter comments to be included on the Receipts Posting Journal for the items being returned.

6. Enter the quantity being returned. If required, assign serial and/or lot numbers for serialized/loted items after entering a quantity.

7. Click Post or Save.

8. Click Close at the "Posting completed" message.