Purchase returns

[barbola]

Is there a way to return an inventory item to a vendor, and have this tracked in Great Plains?

Currently there is no link between the vendor credits and POP, at least not that I'm aware of?

I can only think of invoicing the vendor and processing customer/vendor consolidations.

thanks.

 

[barbola]

I think I found my answer. I don't have Purchase Returns installed. I think I have PO Enhancements.

Does anyone have any insights into this as to what I need to beware of???

 

[jazgeek]

the original PO doesn't become available for re-receipt

watch out for currency rate changes

inventory costing may be a bit off if you use perpetual

-----------
and they wonder why they call it Great Pains!

jaz

 

[barbola]

OK thanks for the hints. We wouldn't need to re-receive, we have a bad habit of re-entering the PO with a -1 or letter A on the end.

We use multi currency but not for purchases of our supplies, but if we do, probably not a big deal.

Inventory costing, well, it's kind of a joke anyways, and we're trying to clean that up.

I'll install the PO Enhancements and test a few things out in our test company first.

thanks!