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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
To view a list of unposted Returns, select the "List Unposted Returns" option. The following screen will appear:
If the Return has been applied to an Invoice, any Return Items will be returned to Inventory when the Return is posted.
The unposted Returns master list displays all existing Return numbers, associated Customer names, accounting date of Return, and hold status. Users with the appropriate privilege will also see the G/L distribution date column.
If the Customer specified on the Return has an EDI Profile attached, you may encounter an EDI processing interface when printing it.