Hi Jessica,
There is a Purchase order type called "Returned order." It's slightly different from the Sales order returns that it does not have its own separate form to go to when creating the order, you just use the normal PO screen and change the PO type:
Thanks
Drew
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Andrew Lencsak
Solution Architect
DXC
GA
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Original Message:
Sent: Sep 04, 2019 10:52 AM
From: Jessica Murphy
Subject: Vendor Returns
I know how to do an RMA for our customers when they return something, but is there a way in D365 to do returns to vendors? Preferably where we don't pay for the goods, and then receive a credit from the vendor.
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Jessica Murphy
Master Planner
Goodwill Industries of Central Indiana
Indianapolis IN
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