Material Returns

If you use Sage ERP Accpac Inventory Control, you use the Material Returns form to:

• Return to Inventory Control the cost of unused items you have charged to projects.

• Allocate serial numbers and/or lot numbers serialized and lotted items used in a material return transaction detail, if you use Sage ERP Accpac Serialized Inventory and Lot Tracking.

If you do not use Inventory Control, you enter a credit note in Accounts Payable when you return material to a supplier. (You also enter a credit note in Accounts Payable if you did not receive the item in Inventory Control, and now need to process the return directly.)

To return the cost of material to Inventory Control

To print a transaction listing, choose Print Transaction Listing from the File menu. The Transaction Listings report form opens, where you can specify the transaction type and range of document numbers to include on the report.

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