Creating A Vendor Credit

Creating a Vendor Credit

In this section we will go over how to create a vendor credit once an RTV has been shipped back to the vendor. Please note that this will only work if the RTV has already been flagged as shipped.

Creating the Vendor Credit

• Find the RTV in the open screen referencing the RTV number on the packaging list

  

• Open the RTV

• Status -> Double click on the shipper

  

• Check the “Credited” checkbox

  

• Save

  

• The RTV has now been credited and is complete

  

• You can find the newly created credit in the review bills/credits/debit memos screen