Returns

There are a number of reasons why you may want to return a product to a supplier. The Returns list is where you create reasons, which can then be used when creating purchase returns.

Creating a Return Reason

1. In the Set-up menu, click Company. The Company Set-up window opens.
2. Click Returns.

   

3. Click the + button. A blank row is added to the top of the list.
4. In the Details box, type the name of the return reason, then click the tick button. The return reason is added to the list.

See Also