Reviewing Vendor Returns in AcuityLogic DC

You can search for and review vendor returns in the Vendor Return window. You can review the items in a return or review the log details and notes for a return.

To review vendor returns

1. Click Vendor and select Vendor Return.

   The Vendor Return window opens.

2. Search for vendor returns by item type, return type, return status, date, return number, or vendor.
3. Click the Expand (+) icon to view the items in a vendor return.
4. Click Log to review the log details.
5. Click the Notes icon to view notes for a vendor return.

Related Topics

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