Processing Returns
You can post returns of items to inventory against existing receipts or against receipts you have already cleared from Purchase Orders. You can also post returns without entering any receipt number.
If you enter a receipt number, the return is to the primary vendor on the receipt. (You cannot post returns to secondary vendors specified on receipts.)
When you post a return, inventory quantities are immediately updated for the returned items in Inventory Control. You can edit posted returns until they are completed (when credit notes are posted).
Job-related returns
Job-related returns update Project and Job Costing actual quantities and costs, reducing the WIP account for the job.
See also
Entering header and vendor information on returns