Receiving CRS lines

Use the Edit>Receive Line menu option after you have entered a return and want to assign the authorized quantity as the received quantity.

1. Click Sales orders> Customer Returns>Customer Returns Entry.
2. Specify the return document number.
3. In the grid, highlight the line you want to complete.
4. Click Edit>Receive>Line.
   
5. Click OK when the message: Do you want assign this line's received quantity as authorized quantity? is displayed.
6. The authorized quantity now displays in the Rec Qty field in the grid.

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

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