Vendor Return Authorization

A vendor return authorization is a non-posting transaction that tracks a return to a vendor, including the items to be returned, their quantities, the approval status, the shipment status, and the amount refunded or credited from the vendor. This type of transaction is available when the Vendor Return Authorizations feature is enabled.

The vendor return process includes four steps: creating a vendor return authorization record, approving or canceling the authorization, shipping items authorized to be returned, and crediting an authorized vendor return.

For help working with this record in the UI, see Vendor Return Authorization Overview.

The internal ID for this record is vendorreturnauthorization.

See the SuiteScript Records Browser for all internal IDs associated with this record.

Note:

For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.

For information about scripting with this record in SuiteScript, see the following help topics:

Supported Script Types

The vendor return authorization record is scriptable in both client and server SuiteScript.

Supported Functions

The vendor return authorization record is fully scriptable, which means that the record can be created, updated, copied, deleted, and searched using SuiteScript.

Usage Notes

The following table provides usage notes for specific fields on this record.

Field Internal ID

Field UI Label

Note

usertotal

Amount

This field is not available using search or lookup for any transactions.

Related Topics

Vendor Return Authorization Overview
Working with the SuiteScript Records Browser
SuiteCloud Supported Records
Transactions

General Notices