Canceling Vendor Returns in AcuityLogic DC

You can cancel vendor returns that have the Printed status.

To cancel vendor returns

1. Click Vendor and select Vendor Return.

   The Vendor Return window opens.

2. Select Printed/Closed from the Return Status drop-down list.
3. Search for vendor returns by item type, return type, date, return number, or vendor.
4. Click the Cancel Order icon next to the return and click OK in the dialog box that opens.

   AcuityLogic changes the vendor return status to Canceled.

Related Topics

• Managing Vendor Returns in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC