The View Supplier Returns page enables you to view all Supplier Returns including Parked or Completed returns. 



Viewing a Supplier Return

  1. Go to Purchases | Supplier Returns | View Supplier Returns.
  2. Select All, Parked, or Completed from the Status drop-down list to filter the supplier returns. 
  • Use the action cog to view, print, or email any supplier return. 
  • Click Add Return to enter a new supplier return. For more information, see Add Supplier Return.
  • Click Export to export to PDF, CSV, XLSX, or XLS format. 

Deleting a Parked Supplier Return


You can only delete parked supplier returns.

  1. Go to Purchases | Supplier Returns | View Supplier Returns.
  2. Open the parked supplier return you want to delete.
  3. Click Delete.