How to ship from purchase return orders in Business Central?
If I want to return purchased items to a vendor and split the shipping and invoicing process, I will use a Purchase Return Order.
This is what happens in the video
Working in the Warehouse, I will show you how to ship it.
A Purchase Return Order is an outbound order because we’re sending the item back.
The purchaser made this agreement with the vendor, and I’m the one to pick it on the inventory.
I’ll find the Return Quantity to Ship field, and enter correct quantity, and then pack it, and when I’m done, I will post the shipment.
which will withdraw the item from my inventory, and I can ship it back to the vendor.