Completing CRS documents

Use the Edit>Complete Document menu option after you have entered a return.

1. Click Sales orders> Customer Returns>Customer Returns Entry.
2. Specify the return document number.
3. Click Edit>Complete>Document.
   
4. Click OK when the message: Do you want assign all lines' status as complete? is displayed.
5. All of the lines now display Y in the Comp field in the grid.

6. Click Done to enter another returns document; press Done again to exit the program.