Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

How to create Non-Posting Vendor Credit and track Vendor Credit Request?

edited Apr 7, 2023 12:28AM in Ask A Guru 3 comments

Hello,

What's the best way to track vendor credit request until the vendor approves the credit to our account if we are NOT returning the products back?

VRMA works if we are returning the products backs. Any VRMA in "Pending Credit" status is an indication that we are currently waiting for our vendors to receive the products and approve the credit.

What about if we are NOT returning the products back? Creating a VRMA using Expenses instead of Items works, but we lose the ability of tracking items that we are requesting credits of. We don't want to create Bill Credit yet because it's going to impact vendor's balance even if we don't apply it to Bill Payment.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders