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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
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