Vendor Returns

The following topics are included in the vendor returns chapter:

• Vendor Return Authorization Overview

• Creating a Vendor Return Authorization

• Creating a Vendor Return Authorization From an Existing Purchase Order

• Approving a Vendor Return Authorization

• Canceling a Vendor Return

• Shipping Authorized Vendor Returns

• Viewing the Status of a Vendor Return Authorization

• Crediting an Authorized Vendor Return

• Vendor Returns for Drop-Ship Orders

• Closing a Line Item on a Vendor Return Authorization

Related Topics

• Vendor Records

• Vendor Bills

• Vendor Payments

• Vendor Prepayments

• Vendor Credits

• Vendors

General Notices