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Return To Vendor

edited Nov 26, 2019 8:43AM in Accounting / ERP 3 comments

Hi,

We have a process of returning the goods back to the vendor. Is there a process in NetSuite where we can do this.

We move all the damaged inventory in a different location for testing (which now should not be used for order fulfillment) and then if it fails testing, w send it back to vendor. How do we do that in NetSuite. The process should reduce inventory and then debit the customer with the amount.

Appreciate your help,
Thanks,
7H

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