Add an RTV Against a Different Vendor

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On the ribbon, go to Purchases > Return to Vendor.

 

RTV button

 

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.

 

OBPO RTV

 

Tip

Some letters in the field names within the header are underlined, eg. Vend#. Using Alt+ the underlined letter will jump to the field beside that heading.

 

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.

 

OBPO changed vendor on RTV

 

Click Yes.

 

Further information

Add a Return to Vendor

Add an RTV Against Multiple POs

Add Restocking Fee on a Return to Vendor

Add Stock to a Return to Vendor

Handle Stock Returned on a Debtors PO

Return To Vendor Entries

Return to Vendor Footer

Return to Vendor Header

Return to Vendor List

Return To Vendor Status

Return to Vendor Stock Grid

Return To Vendor Tabs

Unprint a Return to Vendor

View or Edit a Return to Vendor