Allows you to create a purchase return order to ensure that
your company is compensated for incorrect or damaged items.
§ Negative lines (for replacement items) can be
included on the purchase return order. This simplifies the
compensation process because only one entry point is needed.
If desired, the negative lines can subsequently be moved
automatically to a purchase order.
§ All documents required to support the
replacement or return-to-vendor processes can be created
automatically.
§ Exact cost reversing allows you to link the
purchase entry with the purchase return entry to ensure that
the item is removed from inventory at the exact same cost it
was purchased.
§ Items can be picked from the purchase return
order.
§ Return shipments and partial return shipments
can be combined in one credit memo.
§ Purchase return orders can be linked with
replacement purchase orders. |