How to return material to vendor?

If I remember correctly....

If you have the quality module you can send it to inspection and then to DMR. Rejecting it back to the vendor from there will remove it from inventory and create a debit memo request.

--- In vantage@yahoogroups.com, "kayd.indaco" <kay.d@...> wrote:
>
> Does anyone know how to return material to a vendor in Vantage? We don't want to do a quantity adjustment, but so far that is the only way we know how to get inventory out of Vantage.
>
> We heard that a reverse RMA may be the solution, but can't figure out how to do that.
>
> Any help will be greatly appreciated.
>
> Kay Doolin
> Indaco Metals LLC
>
Does anyone know how to return material to a vendor in Vantage? We don't want to do a quantity adjustment, but so far that is the only way we know how to get inventory out of Vantage.

We heard that a reverse RMA may be the solution, but can't figure out how to do that.

Any help will be greatly appreciated.

Kay Doolin
Indaco Metals LLC