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