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15Can RMS process a credit that is not a return? We have two types of credits. The first one is returned merchandise. An item is returned, we remove the item and the dollar amount from inventory and the credit memo is processed. That one I understand. The second credit type is a dollar amount not always tied to a specific product. An example would be we purchased 300 cases of product from a vendor. At the end of the program we received an additional $900.00 credit from the vendor. It is not practical to remove the items from inventory reprice them and re-add them to inventory. What we need is a credit memo processed through RMS that shows the $900.00 credit from the vendor. Is there a way in RMS to do that?
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