Announcements
No record found.
Hi Community,
I would like to find out what does Purchase Return Order do in Navision 2018?
After I posted, how do I see what was posted?
Thank you!
Creates a posted return shipment and a purchase credit memo. You can see the data in the item ledger entries (shipment), vendor ledger entries and general ledger entries (credit memo). For the none ledger view you can search for posted return shipments or posted purchase credit memos
Josh,
Purchase Return Orders are used to return Items to a Vendor. It will remove the Item from Inventory upon Post/Shipment and when you Post Invoice produce a Posted Credit Memo on the Vendors AP account. This Purchase Return Order can be applied to an open Posted Purchase Invoice. You can create a Purchase Return Order using Copy Document and the Posted Purchase Invoice you want to return all or some of the line items.
Hope this helps.
Thanks,
Steve
Hi, just adding MS docs for purchase return order.
https://docs.microsoft.com/en-us/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-a-posted-purchase-documents
Hope this also helps.
Thanks.
ZHU
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,946 Super User 2026 Season 1
YUN ZHU 1,177 Super User 2026 Season 1
Khushbu Rajvi. 555 Super User 2026 Season 1
