Return To Supplier From Inventory
When you do not use receiving inspection, the return to supplier transaction updates the same accounts as the direct receipt to inventory, with reverse transaction amounts. The Inventory A/P Accrual account is debited and the Receiving Inspection account is credited based on quantity received and the purchase order price.
Foreign Currencies
As with the purchase order receipt to inventory transaction, the system converts the purchase order price to the functional currency and uses this converted value for the return to supplier accounting entries.
See Also
Entering Returns
