Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
Tagged:
0