Print returns

You can print purchase returns, either to send to your suppliers or if you need a copy for your files in the office.

Print returns

Open: Purchase Orders > Processing > Print Returns.

1. Select the returns you want to print by using the selection criteria.

You can select all returns, a single return or all returns for a supplier and you can print returns that you haven't printed before, that you have printed before, those that have been amended since they were printed, or any returns.

2. Click Display.
3. Select the returns within the list of returns displayed which you want to print.

You can use the Select All and Deselect All buttons, or highlight and select items individually or in groups within the list, using the Shift key to select consecutive entries and the Ctrl key to select non-consecutive entries in the list.

4. To print the returns:
• If you have selected some but not all of the returns in the list, click Print.
• If you have selected all the returns in the list, click Print All.

Note: Print All prints all the returns in the list, whether you have selected them or not.