Vendor chargebacks for damaged goods

Yahoo Archive
1

We created an GL Account called Vendor Refunds.

 

We do a quantity adjustment to this account. Then process the AP Debit Memo – offsetting the account.

 

In your case – you would return material from the job or reject it if you have the quality system.

 

Then you quantity adjust or scrap the material.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, August 26, 2014 9:05 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vendor chargebacks for damaged goods

 

 

Epicor 9.05.603

Question: How do other companies handle vendor chargebacks for damaged goods?  We’d like to reduce our job cost by the amount we’re re-imbursed for remaking structures.

 

Thanks,

Jeff Sanders

 

 

2

Epicor 9.05.603

Question: How do other companies handle vendor chargebacks for damaged goods?  We’d like to reduce our job cost by the amount we’re re-imbursed for remaking structures.


Thanks,

Jeff Sanders