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Campus Stores Textbook Chargeback Process
In order to properly do a textbook chargeback, the vendor's original invoice number (the bill) needs to be on the VRMA for them to accept the return. The native functionality in NetSuite does not pull in this information. Has anyone successfully figured out how to get this information added that is not super manual?
Heather Dean, Assistant Director, Iowa State University Book Store
VitalSource | Canvas LMS | Workday SIS | Apple Authorized Store | Hyperspace DEP | ACS | NSPOS | SuiteCommerce | Freedom Pay |79 Consulting/Tvarana Inventory Count
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