Recurring purchase lines for return registration

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In many cases, you know which empty goods items you will return to a vendor. To increase the efficiency in the return process, you can make use of recurring purchase lines that will automatically inserted on the Return Entry page.

To Create Recurring Purchase Lines

1. Select the Search icon , enter Recurring Purchase Lines, and then choose the related link.
2. On the Recurring Purchase Lines page, choose the New action.
3. Fill in the fields as necessary. Hover over a field to read a short description.
4. On the Lines FastTab, select the empty goods items that you want to include in this Standard Sales Lines Card.

To Connect Generic Recurring Purchase Lines to a Vendor

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the relevant customer card.
3. On the action bar, select Related > Purchases > Recurring Purchase Lines.
4. On the Recurring Purchase Lines page, select the relevant code for the vendor.
5. In the Insert Rec. Lines On Return Entry field, select Automatic if you want the system to insert the lines automatically in the return entry page (recommended).