Documentation for Vendor Returns
When reversing receipt of a purchase order for the purpose of returning items for rework or credit, the system should generate a document that is tied to the original purchase order and can be sent to the vendor
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Kim Kideckel
- Sep 12 2023
- Future Consideration
Related ideas
I would add that it would have the original cost included, but still allow the price to be updated or additional costs added. It could also be a packing list that we use to ship back to the vendor, and then pull in that packing slip as a way to enter a credit against the vendor account.