The Purchase Return form is generally printed for items being returned to a purchase vendor.
You will automatically be prompted to print a Purchase Return form when saving a new purchase return.
Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header and a standard notice may be configured (see Purchase Return Form Options).
The Purchase Return Packing Slip form may be configured to automatically print each time a Purchase Return is printed (see Purchase Return Packing Slip Form Options).