﻿<?xml version='1.0' encoding='UTF-8'?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/"><channel><title>Interprise Suite Community / Interprise Suite Community Forums / Questions and Comments About Features, Functions and Workarounds / Supplier  / Return Products to a Supplier / Latest Posts</title><generator>InstantForum.NET v4.1.4</generator><description>Interprise Suite Community</description><link>http://www.interprisesuitecommunity.com/</link><webMaster>forums@dimesoftinc.com</webMaster><lastBuildDate>Fri, 10 Feb 2012 18:24:15 GMT</lastBuildDate><ttl>20</ttl><item><title>Return Products to a Supplier</title><link>http://www.interprisesuitecommunity.com/Topic293-18-1.aspx</link><description>Since there is not a function to return items to a supplier (reverse PO)  I was wondering how others do it.&lt;br&gt;&lt;br&gt;We make an inventory adjustment OUT, then create a memo to the supplier for the $$ amount of the adjustment.   Unfortunately, there is no paperwork to provide the supplier that shows what we did.     John</description><pubDate>Thu, 15 Oct 2009 13:33:19 GMT</pubDate><dc:creator>John Bruns</dc:creator></item></channel></rss>
