Returning Material to a Supplier

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We do this thru non-conformance/inspection/DMR. Once familiar with it, it actually moves fairly quickly and then the DMR can also be linked to the vendor return #, the packing slip and the vendor credit memo.

Alternatively, if you have already done the transactions and just need to adjust the job, you could just do a job adjustment to get the qty/cost off the job.

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Is there a simple way to do this?


Situation:


We ordered 7 pieces of XYZ directly to a job.  Part XYZ is a part-on-the-fly.


We received all 7 pieces through receipt entry, automatically issued to the job.


The supplier has invoiced us for the 7 pieces.  The invoice has not been entered.


We have physically returned 4 pieces to the supplier.  The supplier has sent us a credit memo.


What is the best/simplest way to return this material in Epicor 10.0.700.4?  Ideally the material & costs will come off the job.  It just seems like a tedious pain-in-the-arse to go through Nonconformance and Inspection Processing and DMR Processing just to do this.


Cheers,

Charlie Payne

Hendrick Screen Company

Owensboro, KY