Creating vendor returns in the Buyers Control Center

Access the Buyers Control Center. The complete path is Purchase Orders> Purchase Order Entry> Buyers Control Center.
Specify the Buyer Code.
For Activity Type, select Returns.
The vendors that need actions are displayed in the browser.
(Optional) Specify the warehouse to use.
After you specify information in the header portion of the screen, vendor return lines for the warehouse specified are displayed in the browser.
You can double click a line to access the Buyers Control Center Detail screen to view detailed information about the replenishment path; make changes, or create returns. Refer to the following task options for details:
Generating Return Purchase Orders
Adding return items
Adjusting freight values for returns
Modifying vendor return quantity information
When you return to the Buyers Control Center from the Buyers Control Center Detail screen, the return lines you accessed display at the top of the browser.
When you have finished generating return purchase orders, exit the program.

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