RMA

Here the user is able to process the return of merchandise purchased by the company.

First go to the main menu and click on Purchasing/ Return Merchandise.

1- To create a new return, click on the "New" button.

2- Type a vendor Id on the "Vendor ID" box or click on the "Search" button to select a vendor from the database.

3- Once the vendor has been selected, click on the "Add Items" button to add items to this transaction.

NOTE: The items that will be returning to the vendor should be available on the inventory, otherwise the system will not allow you to proceed with the transaction.

4- After adding the items, click on the "Save" button to save the transaction.

5- If the transaction is ready to post on the system, click on the "Post" button.

For original help illustrations and legacy formatting, see original documentation.