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Posted by Jack T on June 6, 2006, 4:05 pm
Please log in for more thread options Thanks for the help. I understand your technique and will try out and or get
back to you.
"Craig" wrote:
> Jack,
> I forgot to mention that there's a thread called 'handling store use items'
> dated May 11th, that may help you a little.
> Craig
> > Jack,
> > When you return an item at POS you have an option to 'return to main
> > inventory', or 'return to offline inventory'. On items that can be resold,
> > they get put under a 'return to main inventory' reason code. On items that
> > are non-resaleble , and that will get sent back to a vendor, we name
> > different 'return to offline' reason codes with our vendors names that
> > items get sent back to, and use those reason codes. I can then go into
> > Manager |
> > Inventory | Manage Offline Inventory. Every item shows what reason code
> > was used, grouped together, highlight the items that have the vendors
> > reason
> > code that I'm processing returns for, and transfer out to that vendor. We
> > only have 5-6 vendors that get returns sent back to, and my employees know
> > what products come from which vendor. If your employees don't know which
> > vendors sell which products, this won't work for you, and you could just
> > use one 'return to offline inventory' reason code when you take a return.
> > You would then process the offline inventory as described above.
> > Craig
> >
> >> My question is how others may be using RMS when you need to return a item
> >> to
> >> a vendor for credit. IE, it is defective and the vendor is giving you a
> >> credit not a replacement. We are using Quick Books as well and just
> >> wanted
> >> to see how others may be handling this type of transaction??
> >
> >
>
>
>
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