Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against previously returned item.

by: Larry E. | over a year ago | Sales & Distribution

Comments

• Returns to Vendor should work just like purchase order. A return should be entered into a return of goods order and decrease the qty available. When credit is received, a receipt of credit should be entered. The whole procedure should work just like a reverse PO.

  by: Lonny L. | over a year ago

• When we return an item to the vendor, we print off the 2 return orders and one "SHOULD" go to A/P however if for some reason she doesn't get the paperwork she has no idea an item was returned until she gets the credit. However she doesn't know she is suppose to get a credit if she doesn't have the paperwork either. Can you create some kind of report that shows any returns out there that won't come off the report until the credit is provided by the vendor?

  by: Joy O. | over a year ago