Suggestion:
This option is used for returning material to the supplier on account of various reasons such as damaged goods, quality difference or non-requirement, etc. The system tracks returns with reference to the Purchase receipt, updates Inventory and passes reversal of financial entry. The system makes the requisite changes in the Inventory status, quarantine stocks, order status, accounts payable according to business rules defined, when a return takes place. Materials can be rejected only by designated authority along with justification for the rejects which are communicated to the concerned vendor.
For Purchase Return goto SCM – Purchase – Return