RETURNS

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 GAYAKAVADA PAVAN KALYAN RAO

                          RETURNS

 RETURNS: Returns are used to return goods to our supplier. We cannot return negative quantity. We can return quantities to either supplier or Receiving

Now we create the PO

NAV->Purchasing Responsibility-> purchase orders-> purchase orders

Give the details as shown below and save the record then click on the approve tab


After PO get approved status then we need to receiving the material

NAV-> Receiving-> Receipts

Give the PO number and click on the FIND tab

Now we need to give the sub inventory details and enable the check box then save the record

Now we have to check the Receiving status for the PO

 NAV-> Receiving-> Receiving Transaction summary

Give the PO number then click on the FIND tab

Now let’s perform the RETURNS

NAV-> Receiving-> Returns

CASE 1: Return from sub inventory to supplier

Give the PO number then click on the FIND tab

Give the return quantity and enable the check box and save the record

Return To: Supplier

we can see that these items have been reduced from sub inventory but not added anywhere. It will be sent to supplier

CASE2: Return from sub inventory to receiving. in this case we perform at receiving status is Deliver

Return To: Receiving

Here we can see that the goods have been reduced from sub inventory and added to inspection

 GAYAKAVADA PAVAN KALYAN RAO













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