Return Products to a Supplier
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Posted 10/15/2009 1:33:19 PM Post #293
 

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Since there is not a function to return items to a supplier (reverse PO) I was wondering how others do it.

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

John Bruns
www.quilterswarehouse.com
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