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](https://bookstack.iconography.co.uk/books/general/page/adding-notes-and-tasks "Adding Notes and Tasks") to Supplier Returns