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For Inward or Outward of Material to Vendor or Customer on Returnable/Non- Returnable, which transaction transaction can be used in Base NAV?
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I have the same question (0)On the Vendor side use the Purchase Return Order. Print the order as your traveler back to the vendor. If using WMS, then create a Purchase Return Shipment from within WMS and post accordingly.
Posting the Purchase Return Order will generate a Purchase Credit Memo and will applied to the vendors AP. On the Customer side use the Sales Return Order. From within the order , you can generate a Return Authorization to send to the customer. If you are using WMS, the warehouse would then receive the RMA. When posting the Sales Return Order a Sales Credit Memo will be generated and applied to the Customers A/R.
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