Restocking fees can be treated in one of two ways:
▪an expense order is added, or
▪the value of the credit is reduced,.
You can amend the value of a credit from a vendor prior to moving the return to vendor to Finish. This is the most usual way to do it as it mirrors the value of the credit.
On the ribbon, go to Purchases > Return to Vendor, then click Add.
Select the vendor, then select the original PO#. In the stock grid, select the ellipsis [...] and choose the stock to be returned. Calculate the price less the fee you'll need to pay and enter the amount in the Price TF field, then enter the quantity to be returned. Set the Status on Finish and Save.
When the Confirm screen pops up, click No.
The following screen will appear.
On the ribbon, go to Accounts > Transaction Journal, and click Run. Here, you will see which accounts have been impacted.
Further information: