Return To Supplier From Receiving
Use the Receiving Returns and Receiving Corrections windows to return material to suppliers. If you use receiving inspection and have delivered material into inventory, you must first return the goods to receiving before you can return to your supplier. When items are returned to a supplier from receiving inspection, the Inventory A/P Accrual account is debited and the receiving inspection account is credited thus reversing the accounting entry created for the original receipt.
See Also
Entering Returns
Outside Processing Charges
