For next time, if you want the shipment to relieve inventory, you would need to do a customer shipment. For now the adjustment is probably your best option. The question here is which account to use for the offset on the inventory value. If you are getting credit, you could get creative with the reason code account to match up to the AP credit you're going to receive (similar to a debit memo through DMR). Otherwise, you may opt for some manual GL adjustments. Talk to your financial folks and see what they would recommend.
--- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
>
> Hi All,
> We were trying to do a misc shipment in Vantage 8.03 to relieve some
> inventory we returned to the MFT. When we do the mis shipment we put the
> reference PO number and the part number the correct qty then we stage it
> then we go to stage ship confirm and ship it. However when we look at the
> transactions for that part there are no transactions being made. What are we
> missing?
>
> We don't have the QA module so we can't do the return using DRM
>
> Thannks!
>
>
> Sincerely
> Jose C Gomez
>
> http://www.josecgomez.com
>
>
> [Non-text portions of this message have been removed]
>