How to: Pick and Create a Purchase Return Order

1. Click the icon, enter Retail Picking List, and select the relevant link.
2. Click the New action to create a new Picking document, or open an existing one. The Retail Picking page opens.
3. In the Picking field, select the Purchase Return Order (create) document type.
4. In the Reference No. field, enter the Vendor number, or use the Look up.
5. Enter items either by scanning or by entering Item numbers manually. Enter Return Quantity to Ship. Tip: You can do this directly from the Mobile Inventory App, too.
6. When you have entered all items and quantities, click the Confirm action. The Status field is updated to OK.
7. Click the Post action to create the Purchase Return Order and Return Shipment. If you selected d the Closed posting option, a Credit Memo is posted, too.

   Note: The Credit Memo is only posted, if the Picking Posting field in the Inventory Management Setup page is set to Full Posting.