When a return to vendor is entered, it will put an entry into the vendor's creditor record as a credit, regardless of whether the purchase has been paid or not. There are a number of options in relation to this return/credit.
▪Allocate the credit to the purchase, if it has not already been paid.
▪Allocate the credit to one or more purchases.
▪Provide the company with a refund.
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