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. You have a number of options in relation to this return/credit.
▪You can allocate the credit to the purchase, if it has not already been paid.
▪You can allocate the credit to one or more purchases.
▪You can give yourself a refund.
Further information:
|
Add a Return to Vendor Against a Different Vendor Add a Return to Vendor Against Multiple POs Add Restocking Fees on a Return to Vendor |
|