Shipment from Purchase Return Orders

Shipments (Simple Inventory)
Video 3/6
  • Helpful
  • Not helpful
  • Needs update
  • Technical error
An intermediate video requires some previous experience with Business Central, but it is still easily accessible to most people. Intermediate Watch "the details", if you need detailed knowledge about a specific topic. These videos are only relevant for particular users. The Details

Playlists  Manage

Log in to create a playlist or see your existing playlists.

Open Playlist
Presenter: Sune Lohse, Chief Strategy Officer

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.