From the Purchasing module:
| 1. | Type RTN in the NEXT FUNCTION field and press ENTER to access the Returns screen. |
| 2. | Type your buying entity in the BUY ENTITY field. |
| 3. | Type the PO number in the PO NO. field. |
| 4. | Type the PO line number in the PO LINE NO. field and press ENTER to access a list of receipts against that PO line. |
| 5. | Type the quantity returned in either the QTY (UOP) RETURNED or the QTY (SKU) RETURNED field. |
| 6. | Press ENTER. If an exception or warning condition arises, use the Receipt and Return Modification (RRC) screen to finish processing the receipt. Refer to Processing a Return Using the Receipt and Return Modifications (RRC) Screen. |