Paradigm Support Desk

Generate Return To Supplier from Goods Received Note

1. On the Navigational menu, go to Documents > Processing > Goods Received Notes

2. Double-click on required GRN record.

3. On the GRN Details tab, capture the quantity you are returning in the Qty to Return column.

4. Click the "Generate RTS from GRN" button on the top tool bar.

5. A RTS will be generated and you can find it under the Processed tab, Returns tab found on the GRN.

6. The quantity you returned can be viewed under Qty Returned on the GRN Details.

Damian is the author of this solution article.

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