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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 items from specified crops inventory if the returned items have been allocated.
  2. 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 (requires the QuickBooks Integration Add-on).

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.