Adjust Goods Returned to Vendor

Home | FAQs & Troubleshooting

 

Expand/Collapse all Show/Hide All

Expand/Collapse item  Overview

Use the following procedure to adjust goods returned to your vendor.

Expand/Collapse item  Before You Begin

This procedure should only be used if the Purchase Order module is not installed. If the Purchase Order module is installed, use Purchase Order Return of Goods Entry to process the return.

 

To adjust goods returned to your vendor

  1. Select Inventory Management Main menu > Transaction Entry.

  2. In the Transaction Type field, select Adjustments. For more information, see Transaction Entry - Fields.

  3. Click the Next Entry No. button.

  4. Click the Lines tab.

  5. In the Item Code field, enter the item code.

  6. In the Quantity field, enter the number of items returned as a negative quantity.

  7. In the Unit cost field, enter a positive unit cost.

  8. Click Accept. The unit cost is calculated in the same manner described for adjusting quantity on hand. For more information, see Adjust Quantity on Hand.

The goods returned to the vendor are adjusted.