Return Order

Creating Return Orders directly with IM Warehouse

  1. Select Return Order from the Secondary Menu
  2. Select the Vendor
  3. Read the items to return
  1. Use the Item Search if necessary
  2. Use the lower options bar
    1. Delete: Write off the document
    2. Post: Post the document
    3. Close: Exit without posting the document
  3. Post de document
  1. Enter the Vendor Return Receipt No.
  2. Add comments if necessary