Canceling a Vendor Return
Follow this procedure to cancel a vendor return.
To cancel a vendor return:
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Go to Transactions > Purchases > Enter Vendor Return Authorizations.
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Click View next to the return authorization you are canceling.
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Click Cancel Return.
Related Topics
- Vendor Return Authorization Overview
- Creating a Vendor Return Authorization
- Creating a Vendor Return Authorization From an Existing Purchase Order
- Approving a Vendor Return Authorization
- Shipping Authorized Vendor Returns
- Viewing the Status of a Vendor Return Authorization
- Crediting an Authorized Vendor Return
- Vendor Returns for Drop-Ship Orders
- Closing a Line Item on a Vendor Return Authorization
- Vendor Returns