How do I create a Credit on returned items to my Supplier in a Purchase Order?

We do not have a return function for Purchase Orders.

However, there are two workarounds.

1. VOID the Purchase Order and CLONE to correct the quantity you have on hand by removing the faulty/damaged goods you received.
2. Create a Stock Adjustment to remove the faulty/damaged goods from your inventory. Under the Reason field, choose 'Damaged'.