Returning Inventory to Vendor

Is there a way in Epicor to have parts pulled from inventory when they are being returned to a Vendor?

Currently, we make a miscellaneous packing slip then go in and manually adjust the inventory. Looking for a way similar to a normal shipping packing slip which would relieve inventory at the time of shipment.


That is what I would do. I don’t remember if 8 uses reason codes, but I would use/create a reason code of RTV – Return to Vendor.


Will this pull inventory when you return the items though? I’m looking for a Vendor RMA type function in 8.

I know of none in any version except if on a received po that was put through inspection when received.

Outside of that, I always created a Misc Shipper, and an inventory adjustment with the RTV reason Code.