Subtasks of Manage Vendor Returns Screen
The Manage Vendor Returns screen has the following subtasks: PO Header Documents, Accounts, Serial/Lot Info, and PO Line Documents.
- Related Topics:
- PO Header Documents Subtask
The PO Header Documents subtask displays a list of documents that are assigned to the purchase order (PO) header. - Accounts Subtask
Use the Accounts subtask when there is a return for credit or a new purchase order (PO) or PO line generated. - Serial/Lot Info Subtask
Use the Serial/Lot Info subtask to handle the disposition of inventory parts that are tracked by serial and/or lot number; you can specify which parts are being returned. - PO Line Documents Subtask
Use the PO Line Documents subtask to access the documents that are assigned to the selected purchase order (PO) line.
Parent Topic: Manage Vendor Returns