You can print returns in the following ways in Purchase Orders:
- Using the Returns screen in the P/O Forms folder to print a range of returns.
- Using the Return Entry screen to print a copy of a single return immediately after you post it.
You can reprint returns until they are complete.
You can print returns from Purchase Orders using the forms that come with the program, or you can use SAP Crystal Reports® for Sage 300 to design the return forms you want to use. More...
E-mailing Returns
The Purchase Orders program also lets you e-mail purchase returns and purchase orders to vendors.
Note: You use the E-mail Messages screen in the P/O Setup folder to create an e-mail message to send to vendors along with e-mailed returns. Then, for each vendor that you want to email, you must select an Email delivery method on the Processing tab of the vendor record in Accounts Payable.