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: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. Parent Topic: Manage Vendor Returns HomeMaterialsReceivingReceiving Manage Vendor ReturnsSubtasks of Manage Vendor Returns Screen
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: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. Parent Topic: Manage Vendor Returns HomeMaterialsReceivingReceiving Manage Vendor ReturnsSubtasks of Manage Vendor Returns Screen