When creating a new return document, you can copy information
from documents in the Purchase Order History, Receipt History,
and Accounts Payable Invoice History files. For details on when
these options are available, see Copy
From (Return of Goods Entry).
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Select Purchase Order Mat.
Req/Return menu > Return
of Goods Entry.
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Enter a return number that
has not already been used. For more information, see Return
of Goods Entry - Fields.
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Click Copy From to open the
Copy
From window.
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In the Copy From field, select
the type of document that you want to use as your source document.
For more information, see Copy
From (Return of Goods Entry) - Fields.
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In the Copy From Number field,
enter the number of the source document to copy.
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If you are copying from a
document in receipt history, enter the receipt number.
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If you want to use the quantity
from the original document as the returned quantity for all of
the lines, select the Return All Lines check box.
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When copying
from a document in Purchase Order history, the revised quantity
ordered is used.
-
When copying
from a document in Purchase Order receipt history, the quantity
received is used.
-
When copying
from a document in Accounts Payable invoice history, the quantity
invoiced is used.
The information from the source document is copied
into the new return document.
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