We have for the first time returned inventory to a vendor. How do manage/process this (RMA's) in RMS Manager. We just have one store. The terminology ... transfer in / transfer out ... is confusing and sounds like I should have more than one store.
RMA Returnd Merchandise to Vendor
Jul 29, 2007
2 Replies
HI Traylor,
it is not really difficult, i know the grammer it is for inventory transfer in/out is related to in-store things but RMS has been made to perform the trasnfer out to the vendor. From the Trnasfer Type you can select supplier and then from the Lookup button select the vendor you have this will work.
The transfer out also can me used for various inventory adjustments i.e. damage stock to be remove from your store inventory etc.
"Garret Traylor" wrote:
To transfer items out to vendor items should be returned into offline (using reason codes) then using offline inventory transfer out to vendor. It's a two step process but you can see the stuff "piling up" this way in manager. This gives you accurate counts of "available inventory" at all times as well.
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