Reopening Vendor Returns in AcuityLogic DC

You can reopen vendor returns that have the Canceled status. You cannot cancel a vendor return after it is reopened.

To reopen vendor returns

1. Click Vendor and select Vendor Return.

   The Vendor Return window opens.

2. Search for vendor returns by item type, return type, date, return number, or vendor.
3. Click the ReOpen Order icon next to the return and click OK in the dialog box that opens.

   AcuityLogic changes the vendor return status to Re Opened.

Related Topics

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