Pat, In order to process a Return to Vendor, you need to make sure you use the receipt number for the Shipment. If you are using the receipt number associated with the vendor Invoice, you will not be able to process the transaction. I use a SmartList with the PO Number, Receipt Number and POP Type columns to gather this information before processing the transaction. Additionally, if an invoice is involved, such as occurs when processing a Shipment/Invoice in Receiving Transactions Entry, I would recommend using the document Type Return w/Credit in the Returns Transaction Entry Window.
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