Editing an Inventory Return

Updated by Cheryl Wallace

Only the general information about the return can be modified. The items and quantities cannot be edited.
  1. Look up the inventory return document under Purchasing > Returns.
  2. Make any required changes on the General tab.  The Vendor, Return Date, Invoice Number, Shipper, Way Bill No. and Notes fields are editable.
  3. Click to save the changes.

See also:

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