About Supplier Return Reasons
The Supplier Return Reasons page provides you the ability to set up the different reasons to use on your Supplier Returns. These include reasons such as;
- 'damaged' or
- 'incorrect product' and are recorded on the line for the item being returned when doing a supplier return.
By setting them up here you can track your returns based on these reasons. You an access Supplier Return Reasons page via Settings | System | Supplier Return Reasons.
Supplier Return Reasons page
How to set up a new Return Reason
- To set-up any new Return Reasons, you need to enter the name of it in the Supplier Return Reason field and click Add.
- You can view all current reasons in the box and if you no longer need a particular reason you can delete it using the Delete option on the right. You cannot delete any reasons that have been used.