Return to Vendor function

Return to Vendor function

We need the ability to return items to vendors through a documented, trackable record, like with a "negative PO".

We frequently have items from vendors for a limited period of time, and return things that don't sell. At the moment the only way to remove those items from inventory is to reduce the quantity in the item record on each individual item. That means there is no record of that return in a format that can be downloaded and saved. 

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What is the status of this request?  I'm a CPA 40 with years' experience.  RTV is basic functionality in every accounting and POS system I have ever used.  This request is more than 2 years old.