How to Use the Purchase Order Returns Page in Workelect

The Purchase Order Returns page is built for supplier return control. It separates returns that still need confirmation from returns that have already been completed.

• Review pending return confirmations.
• Confirm a completed return with a delivery reference.
• Search and export both pending and completed return records.
• Check who requested or confirmed each return and when it happened.

1. Review the Pending Returns table to identify items that still need to be confirmed.
2. Open the confirm action for the relevant line when the stock has been returned.
3. Enter the delivery reference so the return has a traceable audit point.
4. Use the Completed Returns table to review the finished history when you need proof or follow-up information.