To find this window
Settle Returns & Debits window - Apply to Purchase view
Window Overview | To use this window | Fields in this window | To find this window
- Click Purchases Register in the Purchases Command Centre.
- Click the Returns & Debits tab.
- Select a supplier debit and click the Apply to Purchase button.
All purchases and orders for this supplier are displayed. Open purchases are displayed at the top of the list, followed by orders and then by closed purchases.