Returns to Vendor (RTV)

Overview:

Occasionally, merchandise needs to be returned to the vendor, either because of issues with the items or other reasons (the order may have defective items or merchandise was over ordered and the vendor is allowing a return of excess merchandise) .

In order for the system to remove the items, a receiving should be done with negative quantities. This  will remove the items from inventory and the return will be reflected in all merchandise receiving reports. 

The merchandise receiving receipt, as well as the Receiving Report reflect the return of the merchandise. The description used on the receiving can provide detail (such as return reason) for future clarification.