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.
Related topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Vendor Return w/o Quality Module | 4 | 1604 | June 22, 2018 | |
| Supplier returns | 2 | 2918 | November 15, 2018 | |
| Credit memo and quantity not return | 2 | 1777 | December 8, 2021 | |
| Supplier Refunds | 0 | 585 | November 18, 2021 | |
| Inventory WIP not balancing | 1 | 1072 | March 16, 2023 |