Add an RTV Against a Different Vendor |
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On the ribbon, go to Purchases > Return to Vendor.
The Return to Vendor list is displayed. Click Add at the bottom of the list.
Enter the PO# (or OBPO# in the case of stock relating to an opening balance purchase order) where the stock was brought into Jim2. Change the Vend# to the vendor the stock is being returned to.
Go to the stock grid and select the stock to be returned.
Finish and Save once the credit note, etc. has been received.
When the RTV is finished, a warning will appear advising the Vend# is different.
Click Yes.
Further information Add a Return to Vendor Against a Different Vendor Add a Return to Vendor Against Multiple PO's Add Restocking Fees on a Return to Vendor Add Stock to a Return to Vendor Handle Stock Returned on a Debtors PO View or Edit a Return to Vendor
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