Return of Goods Entry

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

How Do I...

 

 

Add a New Vendor

Distribute Transaction Quantities to Lot and Serial Numbers

Add a New Terms Code

Enter an Extended Item Description

Add a New Inventory or Alias Item

Add a New Miscellaneous, Charge, or Comment Item Code On the Fly

Return Complete Purchase Orders

Look Up an Item by Alias Number

Copy Return Information

 

 

 

Related Topics

 

 

Batch Entry

Vendor Memo Maintenance

Return Order Printing

Vendor Maintenance

Return Order Printing (Quick Print)

Default Values for Return of Goods Entry

Purchase Order Options

Lot/Serial Number Distribution

Vendor Memo Inquiry

Item Text Maintenance

Grids

Add Serial Numbers

Tax Detail (Purchases)

Select Serial Numbers

Return Order Register/Update

 

 

 

Navigation

Select Purchase Order Mat. Req/Return menu > Return of Goods Entry.

Overview

Use Return of Goods Entry to enter the quantity and dollar value of goods returned to a vendor, apply the information against inventory on-hand quantities, and post a debit memo for the total amount of the return. You can also use Return of Goods Entry to enter or maintain basic information about the return order, purchase and ship-to address information, and line item details. Each line item represents a product being returned or a comment to be printed on the return order. You can also display totals information calculated by the system for the current return order.  

If the Job Cost module is integrated with Purchase Order, when an original purchase is costed to a job, the appropriate cost and quantities can be reversed from the Job Cost files. The Job Cost distribution information for line items entered for the original purchase order can be modified. You can also enter Job Cost distribution information for returns for which there is no corresponding purchase order.

As each return is entered, information from the matching purchase order is retrieved automatically to speed the data entry process. After the Return of Goods Register prints, the quantity returned is updated in the Open Purchase Order file. If the Inventory Management module is integrated with Purchase Order, the quantity on hand is updated in Item Maintenance.

Note When processing a return of goods without a purchase order, if the Include Allocated Cost in Default Unit Cost check box is selected in the Purchase Order Options window, verify the Return Total amount before updating the return order.

Note Purchase orders can be deleted only in the Purchase Order Entry window.

You can view the Return of Goods Entry window in normal or expanded view. The expanded view allows you to view more entries on the Lines tab. The Change View button is available only if your screen resolution is set to 1024 x 768 or higher.

Fields

 

Return Number

Batch

 

 

1. Header

 

Return Date

Authorization No.

Purchase Order Number

Invoice Number

Invoice Date

Vendor No.

Order Type

Order Status

Required Date

1099 Form

1099 Box

Schedule

Use Tax

Purchase Address

Ship-To Address

Terms Code

Ship Via

FOB

Warehouse

Confirm To

Print Return

Telephone

Ext

E-mail

Comment

 

 

 

2. Address

 

Vendor No.

(Purchase Address) Location

(Purchase Address) Name

(Purchase Address) Country

(Purchase Address) Address

(Purchase Address) ZIP/Postal Code

(Purchase Address) City

(Purchase Address) State/Province

(Purchase Address) Country

(Purchase Address) Telephone

(Purchase Address) Ext

(Purchase Address) Fax

(Ship-To Address) Ship To

(Ship-To Address) Name

(Ship-To Address) Country

(Ship-To Address) Address

(Ship-To Address) ZIP/Postal Code

(Ship-To Address) City

(Ship-To Address) State/Province

 

 

3. Lines

 

Grid Button Bar

Quick Row

Line Number

Item Code

Returned

Ordered

Unit Cost

Extension

Comment

Description

Warehouse

Unit of Measure

Received

Required Date

Original Unit Cost

Tax Class

Use Tax

Distrib Required

Extended Desc

Alias Item

G/L Account

Item Type

Weight Ref

Weight

Product Line

Product Type

Costing

Total Amount

 

 

The following fields are available only if the Job Cost module is integrated with Purchase Order.

Job Number

Cost Code

Cost Type

 

   

 

 

4. Totals

 

Purchase Order Number

Vendor No.

Invoice Number

Taxable Returns

Nontaxable Returns

Freight Amount

Sales Tax Amount

Return Total

Less Returned Deposit

Reference

Return Balance

Invoice Due Date

Discount Date

Discount Amount

Prepaid Freight