Adding return items on the Buyers Control Center Detail screen

Click Purchase Orders>Buyers Control Center and use the Creating Vendor Returns in the Buyers Control Center procedure to specify the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, warehouse, vendor, and purchasing line (if any) display in the header, as well as target and current information in dollars weight and cubes and the variances.
Note: For returns and purchases (procurement), the GL Department is required if PO to GL Posting F/M is using the department for any setting.
The items that have approved returns for the buyer, warehouse, vendor, and purchasing line (if any) are displayed.
To add an item, click the icon beside the item field on an empty line in the browser.
Select an item from the Item Search screen to add to the returns process.
The item is added to the browser.
Once you are satisfied with your buying target values, select the Return check box for each line you want to generate return purchase orders for.
Click Create PO to generate return purchase orders.
A dialog box displays where you can select view the return POs or click Continue to return to the Buyers Control Center.
(Optional) You can repeat this process to generate additional return purchase orders.
(Optional) You can highlight a line and click Options>Recalculate Line to recalculate the activity (the achieved amount, achieved weight, and achieved cubes) for the highlighted line or click Recalculate All to recalculate all of the activity for the buyer.
Click Done to specify another buyer code; click Done again to exit the program.

Note: To process return purchase orders created by the Buyers Control Center, you must run the PO Receipt Register program.