DRAG DROP
You are a functional consultant working on purchase returns in Dynamics 365 Business Central. A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed. You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return. You need to apply the return to the original purchase.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer: 
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchasereturns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchasedocuments