I have a liquor store client who needs to track the return of a keg shell (to Budweiser for example) and that they are expecting a credit. How would this be done? Offlien Inventory? Transfer Out? Thanks- Andrea
The only way we have been able to come up with for tracking our returns for credit is to standardize the "Remarks" and "Title" fields on the transfers. If you standardized these fields ie "Return to suplier for credit" you can filter them out on reports.
Mel> I have a liquor store client who needs to track the return of a keg shell (to
What about creating Reason Codes for each Supplier and return the item to Offline Inventory then you can Transfer them out to the Supplier.
Rob
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