To manually create a Periodic Parts Return order, you have to enter the Purchase Control program.
To create a new order, you have to press the button Header first.
Press the button New, the order gets a number. Now you have to check if the supplier is the correct one and edit it when it is the wrong one. Fill in the Dealer comms field in capitals the word PPRETURN, this indicates that it is a Periodic Parts Return order. Add lines as explained in the chapter before.
