Processing Vendor Returns

After you have added and saved a vendor RA, you need to process it in order to make adjustments to your inventory.  (You do not want to process until you are ready to ship the item back to your vendor.)

To Process a Vendor RA, select Inventory Inventory from the Main Menu.  You will then see the inventory screen. Locate the product.  (See Navigating Records.)  Press [F8].  You will then see the vendor return screen. Locate the RA you wish to process.  (See Navigating Records.)  

With the correct RA on screen, press [F2].  You will be asked if you want to remove the item from inventory.  If the item is currently included in your on hand quantity, you will want to select Yes.  If, however, the item is not included in your on hand quantity, you would select No.