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training:rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146

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training:rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146 [2008/08/26 13:25]
127.0.0.1 external edit
training:rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146 [2021/01/15 08:08] (current)
dlauron [Solution]
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 The following tutorial describes the set up and process used to track defective items as an RMA (Return Merchandise Authorization) until you receive a check from your supplier for the value of the item. Once the check is received, the item is transferred out of your inventory as a receivable (in the supplier'​s name), then a CONTRA is done to move the receivable over to payables, and the check is then posted to the bank. The following tutorial describes the set up and process used to track defective items as an RMA (Return Merchandise Authorization) until you receive a check from your supplier for the value of the item. Once the check is received, the item is transferred out of your inventory as a receivable (in the supplier'​s name), then a CONTRA is done to move the receivable over to payables, and the check is then posted to the bank.
  
-Note: this article is also publicly available at http://​wiki.wws5.com/​share/​RMA_Sending_item_to_supplier_and_supplier_returns_a_check0808261146.html 
  
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training/rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146.txt ยท Last modified: 2021/01/15 08:08 by dlauron