Receiving CRS documents

Use the Edit>Receive menu option after you have entered a return.

1. Click Sales orders> Customer Returns>Customer Returns Entry.
2. Specify the return document number.
3. Click Edit>Receive>All.
   
4. Click OK when the message: Do you want assign all lines' zero receive quantity equal to their authorized quantities? is displayed.
5. All of the lines' authorized quantities now display in the Rec Qty fields in the grid.

6. Click Done to enter another returns document; press Done again to exit the program.

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