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ReportHi everyone!
So I have a client that does a lot of returns.
So how do we do returns (to the supplier on the purchase order) on sp4?
Thanks,
-Jerry
JR Data
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Hi everyone!
So I have a client that does a lot of returns.
So how do we do returns (to the supplier on the purchase order) on sp4?
Thanks,
-Jerry
JR Data
*This post is locked for comments
Since you can't put a negative number in a PO (it reverts to zero), you have no choice but to use Transfer Out (extra step, I know), or write or find something custom. Bummer. I'd like to see the ability to receive negative numbers, as well.
Ron Rahhal
Best POS Sales
Thanks, Trent, but you are not getting it.
The customer has regular returns which are credited on the same invoice (it is a beer store and the returns are empty bottles and breakage) and the PO needs to match the check! Also the client (as are many) do not have time to generate multiple documents for such a thing. I had to write a program to manage their purhases to do that automatically, but not all my clients have deep pockets.
-Jerry
JR Data Inc
Hello Jerry,
Thank you for your questions.
Inventory Transfer Outs allow you to transfer inventory back to suppliers. Use the Transfer Type drop down menu to select "Supplier."
Let us know if you have any other questions.
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