We don’t have the quality so are unable to process vendor returns. What they have been doing is an inventory adjustment, which shows up as a loss. Doesn’t seem right to me, but I can’t figure out which account to credit.
We don’t have the quality so are unable to process vendor returns. What they have been doing is an inventory adjustment, which shows up as a loss. Doesn’t seem right to me, but I can’t figure out which account to credit.