Originally Posted 1/13/2013
- Inventory: This type allows you to reduce your Inventory quantities and inventory value.
- Inventory w/Credit: This type allows you to reduce your Inventory quantities and inventory value AND issue and post a return in payables to reduce the amount you owe your vendor. If you choose this option, you will still need to manually apply the return to the appropriate invoice using Apply Payables Document.
- Replace Returned Goods: Checking this box indicates that you expect to receive replacements for the goods you are returning. A PO will be created.
- Invoice Expected for Returned Goods: If you choose the type “Inventory w/Credit” this option will be checked and dimmed out so you can change the field.