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--- training:rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146 [2008/08/26 13:25 (16 years ago)] – external edit 127.0.0.1
+++ training:rma_sending_item_to_supplier_and_supplier_returns_a_check0808261146 [2021/01/15 08:08 (3 years ago)] – [Solution] dlauron
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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.
-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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