View Supplier Returns
FollowThe View Supplier Returns page enables you to view all Supplier Returns including Parked or Completed returns.
Viewing a Supplier Return
- Go to Purchases | Supplier Returns | View Supplier Returns.
- Select All, Parked, or Completed from the Status drop-down list to filter the supplier returns.
- Use the action cog to view, print, or email any supplier return.
- Click Add Return to enter a new supplier return. For more information, see Add Supplier Return.
- Click Export to export to PDF, CSV, XLSX, or XLS format.
Deleting a Parked Supplier Return
You can only delete parked supplier returns.
- Go to Purchases | Supplier Returns | View Supplier Returns.
- Open the parked supplier return you want to delete.
- Click Delete.