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Administrator Guide
Last Updated: 2023-06-23
Maintain Return Reasons

Maintain Return Reasons

  • Define invoice adjustment reasons to associate with return reasons.
  • Security:
    Set Up: Procurement
     domain in the
    Procurement
     functional area.
You can set up reasons for returning goods to suppliers when you complete supplier invoice adjustments.
  1. Access the
    Maintain Return Reasons
     task.
  2. Specify a
    Return Reason
    , such as: damaged goods, wrong items sent, or to exchange items.
  3. (Optional) To automatically initiate invoice adjustments when you return goods to suppliers, select the
    Create Invoice Adjustment
     check box.
  4. (Optional) For return reasons with invoice adjustments, select an
    Invoice Adjustment Reason
    .
Return reasons display on the
View Return
 report.
Select return reasons in the
Create Return
 task.