Purchase Goods Return
Return-to-vendor workflows for received items.
Overview
Purchase Goods Return is planned for cases where received material must be sent back to the vendor because of damage, quality issues, order mistakes, or other vendor-side problems. It complements receiving by providing the reverse path.
Current Status
Coming soon
The navigation target is now in place, but vendor-return documents and reversal logic are still part of upcoming purchasing work.
Planned Screen
Planned Features
Return lines linked to original receipts or PO lines
Reason and vendor authorization tracking
Inventory and cost reversal handling