Purchase Return Order Window
Creates a purchase return order and manages the processes that are related to it.
You typically create a purchase return order as part of a compensation agreement with your vendor when you return a purchased item that you are dissatisfied with. This could be due to a quality issue or the delivery of a wrong item, for example.
There are various ways in which you can receive compensation from your vendor, and you can initiate all of these from the Purchase Return Order window. To see a list of the relevant procedures, click the Related Tasks link below.
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See Also
Other Resources
How to: Apply Vendor Ledger Entries
How to: Assign Exact Cost Reversing
How to: Create Corrective Purchase Invoices
How to: Create Replacement Purchase Orders
About Returns Management
How to: Handle Serial Numbers and Lot Numbers during Outbound Transactions
How to: Combine Return Shipments
How to: Request Approval of Documents
How to: Process Purchase Returns
How to: Create Purchase Return Orders