What is the process for handling and tracking returns to suppliers?
When a user wants to process and track a return to a supplier, they will often use a purchase order return. A Purchase Order Return is a document issued by the company to a supplier detailing the specific types, quantities, prices and time frames for products and/or services returns.
The purchase order return can be linked to a purchase order or created stand-alone. Either method will create documentation regarding where in the process the return is.
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