which three reasons do you create a return in the Purchasing module?

For which three reasons do you create a return in the Purchasing module? (Choose three.)

A.
to return internal shipments

B.
to return items back to a customer

C.
to return delivered items to receiving

D.
to return externally sourced items to the supplier

E.
to return Return Material Authorization (RMAs) to the customer after material has been
delivered to the inventory

Explanation: