Tech Note: Processing a Vendor Return for Credit Using the RVA Module

AccountMate’s Return to Vendor Authorization module provides an efficient method of controlling the vendor returns for credit, ensuring visibility, and tracking the item through the transaction’s completion.

Article #1189: Processing a Vendor Return Using the Return to Vendor Authorization Module discusses the procedures for recording vendor returns and shows the related journal entries and the recommended procedures that affect the inventory items’ quantities and vendor balances.