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How to Select Multiple Vendor Returns for 1 Vendor Credit?

edited Nov 10, 2022 8:11AM in Accounting / ERP 3 comments


I've got a question about the vendor returns and how to handle in a specific situation.

Our customer have received 1 credit from the vendor but this credit is for 2 Vendor Returns Authorization in NetSuite.

Via Transactions - Payables - Credit Vendor Returns I can only select 1 vendor return, if I select the second Vendor Return from the same vendor will the first check be unchecked.

I know you can do a manually credit for the vendor but then you can not select the Vendor Return Authorizations that are created for this vendor to send the items back to the vendor (Customer is using WMS).

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