Faulty Goods

Incorrect Order Item Delivered

Incorrect Quantity Received

Attach the Purchasing Packing Slip report to the items that are returned.

A unique packing slip number is created for all the return to supplier transactions for each supplier.

A new packing slip number is generated for a different set of return to supplier transactions for the same supplier when the report is run again.

If there are a number of return to supplier transactions for a supplier, the transactions are printed with the same packing slip number in the report listing. When the report is run again with a set of transactions, a new packing slip number is generated only for those return to supplier transactions that were not generated earlier.