Documenting Returned Items (& Fixing Receipts That Are Wrong)

Documenting item returns within CU Marketplace is a similar process to entering receiving. (Incorrect receipts are fixed using the same process as documenting a returned item.) These steps can even be done at the same time receiving is entered for other items within the same Purchase Order (PO).

This guide discusses:

  • Locating POs
  • Documenting returns (fixing wrong receipts)

Your Training Format

You can download the Step-by-Step Guide below.