Post Reply 1 post Page 1 of 1
How Do I Return Items to a Vendor?
  • User avatar
    RetailEdge Moderator
    Site Admin
    Site Admin
    Posts: 1298
    Joined: Mon Jan 23, 2006 4:02 pm
    Location: Rutland, VT
    Contact:

    How Do I Return Items to a Vendor?

    by RetailEdge Moderator » Tue Jan 24, 2006 3:09 pm

    To return items to a vendor, you should perform the receiving process in reverse. First create a purchase order or use the purchase order on which the returned item was to be received. Second add the item you are returning to the purchase order. For the ordered quantity enter the amount being returned as a negative quantity. Third receive the purchase order and update your inventory. If you are using an existing purchase order to process the return, you should receive the item being returned, with BOTH the positive and negative quantities. This will keep a record that the item was received and that the item was returned. RetailEdge will track the receiving history for all items returned this way. To track returned items, you should run a detailed historical receiving report and set the report filter to show only quantities less than 0.
Post Reply 1 post Page 1 of 1

Who is online

Users browsing this forum: No registered users and 2 guests