Manage returns to vendors in Dynamics 365 Business Central
Do you need to return items to a vendor? This module focuses on how to process returns to vendors.
Business User
Functional Consultant
Dynamics 365
Business Central
Module Objectives
By the end of this module, you will be able to:
- Understand how return orders can be used to enter return-related tasks
- Return defective items to vendors
- Post purchase return documents and review posted entries
Units
Prerequisites
Basic understanding of how to navigate in the Dynamics 365 Business Central application and how to process purchase orders.