Rtv Items Ledger Transactions

Task/Problem Overview

This knowledge base article specifies which ledger transactions occur when you post a Return To Vendor (RTV) to loaded or delivered and mark it as credited.

Shipper Post - Loaded or Delivered

• When an RTV shipper is posted to loaded or delivered, RTV Returned Items is debited, and Inventory is credited.

Credit Status - Credited

• Once the credit status is changed to credited, which creates a vendor credit, RTV Returned Items is credited, and Vendor Credits is debited.