[Denise Filip]

I need to enter a Return for merchandise received back from our customer (to credit his invoice and place it in inventory) and post a credit from the vendor (and remove it from inventory).  Is this a two transaction process? When I went into Purchasing>Return Transactions>, it could not find the original RCT from the vendor or couldn’t find it by date. 

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Denise Filip
Administrator
ITP Business Communications, Inc.
Hickory NC
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[Leslie Vail]

Hi,
This is a two transaction process. First, you need to record the return from the customer, and then you need to record a Return to Vendor transaction.
Leslie

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Leslie Vail
Accounting Systems Consulting, Inc.
Dallas TX
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