How To Create Purchase Order Return?
Users occasionally find themselves in a situation where they want to undo a transaction after having incorrectly created Purchase Receipts. So, in this case, the user must use Sage X3’s Purchase Return capability to avoid such instances
Following are the steps to guide you.
- ‘No’: the return quantity will not be re-submitted to order,
- ‘Yes, other line’: The return quantity will be transferred to the order that generated the stock receipt. An additional line will then be created in the order,
- ‘Yes, other order’: A new purchase order will be automatically generated on validation of the return to the level of the quantity of the elements returned to the supplier.
Greytrix Middle East Subsidiary of Greytrix India Pvt Ltd, Headquartered in Mumbai. It is a leading Sage business partner and ISV Partner offering Consulting, Implementation, and development services for Sage X3, Sage 300 People (HRMS), and Sage Intacct, which covers Dubai, Saudi Arabia, and Qatar region.
Our methodology involves a techno-functional expert team to analyze the client’s business processes, workflow, current system situation, and plans. Then, based on the analysis, we propose solutions that meet their requirement regarding the product consideration. In addition, we ensure to serve our clients with robust, future-proof, business-critical solutions that deliver best practices, processes, and functionality designed specifically for the business and its people.
We offer professional services such as Implementation and Configuration, Business Process Analysis, Project Management, Integrations and Migrations, and Technical & Functional Support, along with enhancements within Sage X3, Sage 300 People (HRMS), and Sage Intacct across various industry verticals like Process Manufacturing (Food & Beverages, Chemical), Discrete manufacturing (Automotive, Textile & Apparel), Non-Profit, Health-care Industry and Services Industry (Financial, Software & Engineering), Distribution (Transportation & Logistics).