785
We ordered a shipment from a vendor, however we realized that we ordered too much so we needed to send it back. So in the system we created a PO, received the merchandise into the system, then returned it in the system with an RMA. Now our vendor is refusing the shipment so we need to adjust the inventory in the system. How do I do that without creating a new PO?
*This post is locked for comments
OK, then I would set this inventory transaction to NOT post to the GL and then enter a payable transaction and credit AP and debit inventory. On the IV Transaction Entry screen make sure you enter the correct cost.
I believe they do.
Transactions->Inventory->Transaction Entry. Enter a positive quantity and hit your inventory GL account. Now what about the offset? Does your vendor still expect you to pay for these items?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (