Does anyone have any documentation that they can share related to the internal transactional posting that occur with Returns (PO31)? From the creation to the PO31 to the AP Credit match to the closing of the return.
Thank you
[View:/cfs-file/__key/communityserver-discussions-components-files/54/PO31-Inventory-item-transactions.xlsx:320:240]
We do all of our vendor returns as chargebacks - even inventory. We don't wait for the credit to come in, but when it does AP looks for the VR to make sure they don't apply the credit twice. Our Finance department did job explaining what happens when you do a vendor return for inventory. See attached. Hope this helps.