1) Material Returns Access

To return materials on Invoice Processing, click on “Applications” from the main Invoice Processing menu. From the “Applications” menu, click on “Material Returns.” These actions will activate the “Open Material Returns” dialogue box. The figure below shows the menu items in more detail.

Material Returns Contents
    1) Material Returns Access
    2) The “Open Material Returns” Dialogue Box
    3) Let’s Find Out How to Return Materials Using Invoice Processing.
    4) The Material Returns Screen
    5) Returning the Materials
    6) Recording a Reason Code
    7) New Returns
    8) Searching for POs
    9) Next Steps