Return Purchase Order Section

The Return PO section will display the information regarding item(s)/asset(s)/part(s) that you have selected for returning using the Return to Vendor Order, as shown in Figure 1.5.

Figure 1.5 Return to PO Section

Scan Button

This button can be used to quickly scan in assets to a Return to Vendor Order. In the Return PO section, information will be displayed under the columns given in Table 1.6.

Table 1.6

Column Name	Full Name	Description
Product ID	Product ID	ID of the Product.
Description	Product Description	Description of the Product.
Asset ID	Asset ID	ID of the Asset.
Qty	Quantity	The quantity of this item/part that is returned using the Return to Vendor Order.
V.Qty	Vouchered Quantity	The quantity of item/part that was vouchered.
Price	Price	If the line was vouchered, then this field displays the voucher price. Else the Purchase Order price is displayed.
Amount	Amount	Price x Quantity.
Tax	Tax	Displays the tax as applied on the Purchase Order whose items/parts are returned using this order.
Return Date	Return Date	The date when this item/part is returned. This by default fetches and displays the date defined in the Ret. Date field in the Information tab. Its value can be modified, if need be.
PO ID	Purchase Order ID	Order ID of the Purchase Order through which the item/part was received.
Recv. Batch ID	Receive Batch ID	The Batch ID in which the item/part was received on the Purchase Order.
C	Comments	Displays whether comments are present or not.