To enter items returned to your supplier

1 On the Inventory Maintenance Main menu, click Transaction Entry.

2 At the Transaction Type field, select Adjustments. Click the Lines tab.

3 Enter the item number, the negative quantity, and a positive unit cost. The unit cost is calculated in the same manner described for adjusting quantity on hand.

4 Click Accept.

NOTE This procedure should only be used if the Purchase Order module is not installed. If the Purchase Order module is installed, use Purchase Order Return of Goods Entry to process the return.