Viewing supplier returns

https://help.myob.com/wiki/x/eqFqAg

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The Supplier returns page, accessible from the Purchases menu, lists all of the returns in MYOB.

For each listed return you can see the date the return was created, the PO number, which supplier the return is from, and the amount of the return.

You can use the Supplier and Search fields to find a return, or sort the displayed list by clicking a column heading.

Let's take a closer look:

Go to the Purchases menu and choose Supplier returns.
Filter or sort the list as required.
1. From the Supplier list, choose the supplier whose returns you want to see.
2. In the Search field, enter all or part of a supplier's name or the return amount. As you type, matching returns are shown.
3. Click a column heading to sort the displayed list by that column.
Once you've found the return you're after, click its PO No. to view the details of the return.

Related topics

Supplier returns, debits, and refunds

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