Editing or Deleting Vendor Returns in AcuityLogic DC

You can edit or delete vendor returns that have the Open status.

To edit or delete vendor returns

  1. Click Vendor and select Vendor Return.

    The Vendor Return window opens.

  2. Select Open from the Return Status drop-down list.
  3. Search for vendor returns by item type, return type, date, return number, or vendor.
  4. To edit a return, click the Edit icon and update the return details.
  5. To delete a return, click the Delete icon and click OK in the dialog box that opens.

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