Managing returns to suppliers

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Posted on by Mark Holloway

We use Microsoft RMS (with a few bespoke add ins) to manage 10 retail shops. Obviously we have many returns to suppliers. I am try to understand the best ways to manage this using the system. ie transfering to supplier, reporting on what has been sent back, reporting on what is still owed credit and finally closing off once a credit received. If anyone can provide any guidance as to the best methods of doing this using the system I would be very grateful.

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Mark Holloway

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Jean Holland 350 on at

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Re: Managing returns to suppliers

Our accounting interface automatically generates a Credit Memo when you return goods to a vendor. This allows you to track your returns and then look for the acknowledgement from the vendor before you end up paying a bill for which you deserve a credit. Please contact me at jean@jeanholland.com. You can get some additional information about this accounting interface module at www.jeanholland.com. Jean
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Re: Managing returns to suppliers

We provide task specific training for RMS users. We prefer to go through your Partner of record if you are activity working with one, otherwise, you can contact me directly.

Marc Cotton

Princeton POS Solutions

mbcotton@princeton-pos.net