How to Create a Return Purchase Order in Dynamics 365 for Finance & Operations

A Return purchase order is created when a company must generate a return for items purchased from a vendor. There are so many variations on how to create a Return for a Purchase order in Microsoft Dynamics 365 for Finance and Operations, but oftentimes, people struggle through the process because they don’t know the correct way to execute this in the system.

In this article, UG Expert Kelly Gustafson describes how to create a return purchase order in Dynamics 365 for Finance and Operations.