Creating a Vendor Credit Directly From a Vendor Return

You can create a vendor credit directly from a vendor return.

To create a vendor credit from a vendor return:

1. Go to Transactions > Payables > Enter Vendor Return Authorizations.

2. Click View next to the return authorization.

3. On the authorization, click Refund.

   A new bill credit opens with information automatically filled from the return authorization.

   If you use NetSuite OneWorld and have defined vendor records shared with multiple secondary subsidiaries, note the following. You can associated this vendor credit with any of the subsidiaries assigned to this vendor. The items that can be credited reflect the combination of the selected vendor and subsidiary. For more information about globally shared vendor records, see Assigning Subsidiaries to a Vendor.

4. Verify the information showing on the bill credit and change or add information as necessary.

   For details about completing a bill credit form, read Entering a Vendor Credit Manually.

5. Click Save.

   The bill credit is now available to be applied to open bills.

Related Topics

Entering Vendor Credits

Entering a Vendor Credit Manually

Creating a Vendor Credit Directly From a Vendor Bill

Associating a Vendor Credit With a Deposit

Applying a Vendor Credit

Viewing Vendor Credits

Removing Credits From Deleted Vendor Payments

Vendor Credit Printing

Vendor Credits

General Notices