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.
Learning 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
Prerequisites
Basic understanding of how to navigate in the Dynamics 365 Business Central application and how to process purchase orders.