Modifying vendor return quantity information for a line item 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.
(Optional) In the header you can specify the freight value.
To modify the return quantity for an item, click the Return Qty field and specify the new value.
Once you are satisfied with your returns, click the Return check box for each line you want to generate return purchase orders for.
Click Create PO to generate return purchase orders.
FACTS displays a dialog where you can select to display 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) Click a line and click Options>Recalculate Line to recalculate the activity (the achieved amount, achieved weight, and achieved cubes) for the highlighted line or select Recalculate All to recalculate all of the activity for the buyer.
Click Done to specify another buyer code or 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.