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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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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