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Post a return

This is part of the Purchasing Add-on Module

When a return is completed, you will post it to mark it complete and lock it from further changes. Posting a return will cause the following to occur:

  1. Remove allocated items from specified crops if the returned items have been allocated.
  2. Quickbooks Desktop Integration Add-On Module Only The return will be moved to the QuickBooks Update page where you will need to add this return to the queue before it syncs to QuickBooks.

To post a return​

  1. Navigate to your return.
  2. Click post return icon Post Return in the taskbar.
  3. Confirm in the popup window by clicking Yes.