From Within the Transactions Tab: 

Use Create New in the Transactions tab to create return documents for any open Purchase Orders or to create free-form documents.

When Viewing a Purchase Order:

There are two ways you can create a return document:

  • Use the Create New icon, located at the top of the Purchase Order.
  • Click New in the Workflow under the return document you wish to create. 

Want to learn more?  Try our Training Center! 

Need to contact Customer Support? Try Messenger!

Did this answer your question?