Exporting Returns

Use the Export command on the File menu in the Return Entry form to transfer return transactions created in Purchase Orders to non-Sage ERP Accpac applications, or to a file to be edited and imported later.

Before exporting, decide which fields to include in the export file. You must select fields for each type of record used for returns. You should also find out the path for the export file you want to use or create.

When you choose Export, Purchase Orders exports all the posted returns currently in the system. If you do not want to export everything, use the Set Criteria option to specify the returns to export.