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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.