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Allocate items on a purchase order return

This is part of the Purchasing Add-on Module

You may want to use allocation to specify which crops will lose quantity when a return takes place. When the return is posted, the returned quantities will be removed from your inventory in the allocated crops.

Note: If you do not allocate for a return there will be no deduction to on hand quantities, a choice you may use if the order had a clerical error or if items were never shipped.

How to allocate on a return​

  1. Navigate to your return.
  2. In the item list near the bottom of the return, click on the to the left of an item name.
  3. Enter the number of returned items you want to remove from a crop in the Alloc. Qty column.
  4. Hit Enter to save the changes.
  5. Repeat as necessary to allocate items on the return.