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How to receive the Inventory Back with Vendor Return Authorization?
Hello,
I understand how to get inventory back to a vendor with a Vendor RMA.
But what do others do, when they need to get that inventory back from the Vendor?
My only way I know how to do this is with either a NEW PO or adding a new line to the original PO.
How do others address this?
The concern is with looking at PO reporting only, if this happens:
PO Received (qty of 10 for example), put in inventory, and vendor paid.
But later, need to return to vendor, create the Vendor RMA and send items back.
IF you create a new PO, for the 10, if you did any PO reporting, from a usage standpoint, it looks if you received 20, when you only ever received 10 good units.
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