Inventory Parts Parts Explorer Part Menu Tree

Part Menu Tree-Information/Activity Options (continued)

Returns

Highlighting this option will display a list of all Return to Vendor records created for the part.  Double-clicking on a record in the Active Pane will open the Part Return record for viewing.  If a Vendor Credit has not been entered for the Part Return and the date of the return is in an open accounting period, it may be modified and re-saved.

Right-Click Options

There are no right-click options available for this menu option.

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