Supplier Return (Detail)

Use the tick boxes to process the Supplier Return line item (it is possible to have multiple items on a single Supplier Return)

Field	Purpose
Date of Collection by Supplier	This will output in the Logistics report
Collection Number	For reference purposes only
Original PO	If the Stock in the location is linked to a Purchase Order, that Purchase Order Id will be preselected If there are multiple units of the same SKU in the same location, you will have to select the relevant Purchase Order item

You can also add Notes and Tasks to Supplier Returns