To return a items incorrectly received on a Purchase Order or Good Receipts Note, please follow the steps below:
Click Transactions then click Corrections.
Click Returns then click Add Return.
Search for and select the relevant Purchase Order or Goods Receipt Note.
Enter all relevant fields. Mandatory fields include:
Return Date.
Reason for Return.
Quantity To Be Returned.
Click Submit.
The item is now outstanding on the Purchase Order and awaiting another Goods Receipt Note.