3.0 How to remove parts from inventory with a vendor credit/return.

Modified on Fri, 7 Nov at 12:55 PM

To return parts to a vendor, you can simply open a new purchase order to the vendor.

Add the parts with a negative quantity and then "receive" them with that negative quantity to remove them from inventory/on hand.

You can enter the credit in AP Invoice entry then and still use the PO Import to tie out to the return and credit.