Manage returns to vendors in Dynamics 365 Business Central

Business User
Functional Consultant
Dynamics 365
Business Central

Do you need to return items to a vendor? This module focuses on how to process returns to vendors.

Learning objectives

By the end of this module, you will be able to:

  • Understand how return orders can be used to enter return-related tasks
  • Return defective items to vendors
  • Post purchase return documents and review posted entries


Basic understanding of how to navigate in the Dynamics 365 Business Central application and how to process purchase orders.