Receipt

Returning products to the vendor (RTV)

From the Purchasing usage group, select the Purchase Orders usage.

On the Purchase Orders usages, click the "Returns" button

Click the "All warehouses" and "create receipt" radio boxes. Add the quantity that will be returned and then press okay.

Verify the amount on the PO Products is negative.

Go to the Receiving usage in the Purchasing usage group. Search for the PO that was just generated for the return.

Copy ReceiptId from Receiving Header.

Go to the shipping tool, type in the ReceiptId that was just copied from the Receiving Header usage and then press enter.

Select the card below the search bar and pick the correct box information. Enter the correct weight. Press next.