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15Dear
When i create purchase return for the defective items (we have warranty , So vendor will issue provide the credit note to cover the defective items value) . i am using below step but it is too long step because we have so many items to return each month .
1. Open the purchase return under one supplier
2. choose the credit Note .
3. choose the PO .
4. enter the product.
5. enter the quantity to be returned .
6. Ok to Insert line .
is the above are correct Step ? , if Yes , is there any way we upload all the items via excel file . because i have so many items for each vendor.
i am practicing the below step (but it takes long time ) , please advise.
1. create purchase return under one vendor
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2. choose the credit note
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3. choose the PO , and product . and enter the quantity to return
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4 . finally confirm . on the po return it showing negative qty .
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