Wikiadmin: /* Header */

2018-10-24T07:59:33Z

‎Header

Wikiadmin: Created page with "{{BackTo|Procurement Management}} === Introduction === You can find it in the menu '''Procurement management || Transactions || Return to Vendor''' === Header === Create a..."

2018-10-24T07:59:06Z

Created page with "{{BackTo|Procurement Management}} === Introduction === You can find it in the menu '''Procurement management || Transactions || Return to Vendor''' === Header === Create a..."

New page

{{BackTo|Procurement Management}}

=== Introduction ===
You can find it in the menu '''Procurement management || Transactions || Return to Vendor'''

=== Header ===
Create a purchase order and process it when ready.

[[Image:RTVHeader.PNG]]

You can see more information about Return reasons here

Once the Return Material document is accepted by the Vendor you can process it clicking the button Book. Following the standard the document changes from Draft to Booked

Only Booked documents can be shipped to the vendor. Notice the button Pick/Edit lines disappears when the Return to vendor document is in status Booked

=== Lines ===
Add products to be included in your purchase order. Each product is added by creating a line.

=== Line Tax ===

=== Tax ===
Edit taxes applied to your order.

=== Basic Discounts ===

=== Payment Out Plan ===

=== Payment Out Details ===

Full list of '''Return to Vendor''' window fields and their descriptions is available in the [[Screenshot:Return to Vendor| '''Return to Vendor Screen Reference''']].

{{BackTo|Procurement Management}}

[[Category:User Guide]]

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	Only Booked documents can be shipped to the vendor. Notice the button Pick/Edit lines disappears when the Return to vendor document is in status Booked		Only Booked documents can be shipped to the vendor. Notice the button Pick/Edit lines disappears when the Return to vendor document is in status Booked
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	=== Lines ===		=== Lines ===

Return to Vendor - Revision history

Wikiadmin: /* Header */

Wikiadmin: Created page with "{{BackTo|Procurement Management}} === Introduction === You can find it in the menu '''Procurement management || Transactions || Return to Vendor''' === Header === Create a..."