Vendor Returns and Debit Memos

Vendor Returns and Debit Memos Highlights

• Fully integrated with the purchasing, inventory management, and accounts payable functions
• Vendor returns can be created automatically as a result of a customer return and subsequent receipt in the warehouse
• Provides the user the ability to tie a return to a specific purchase order
• Provides return reason codes for vendor performance analysis
• Returns can generate a credit or vendor re-shipment
• Supports the generation and application of debit memos