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Return to Vendor process doubts

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Return to Vendor process doubts

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Hi Team,

I am trying to do a Return to Vendor.

There are 2 ways i can do this:

1) Receipt Returns - With this process when doing a 'Return to Supplier' shipment number is not generated and no shipping documents are generated. It simply is decreasing the inventory without proper process/shipment/documentation.

We can generate a debit memo when debit memo is checked when doing the returns here in this case.

2) Supplier Returns without Receipt - With this process, am able to generate Supplier Return Number > generate shipment number > ship confirm. But debit memo should be manually done.

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