Purchase return

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To create a goods issue to record a return of purchased products to a suppler:

1. Do one of the following:
   • To generate a goods issue based on a single supplier invoice, select or open the document. Then click Generate > Goods issue (Purchase return).
   • To generate a goods issue based on multiple supplier invoices, select them while holding down Shift or Ctrl. Then click Generate > Goods issue (Purchase return).

   Note. You cannot create a goods issue for purchase return from scratch.

2. (Optional) On the Delivery tab, specify delivery terms.
3. (Optional) On the Additional information tab, specify additional information.
4. Click Post and close.

Note. You can only create goods issues for purchase return if the following condition is met:

• A company's accounting policy states that a goods issue is required for purchase return (Debit note document posts supplier balance, Goods issue posts inventory entries is selected on the Advanced inventory management tab, in the Purchase return flow section of the accounting policy).

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