How to reduce available stock that is being returned to a supplier.
A method of reducing available stock to record product being sent back to a supplier can be done through a negative PO, which can then be matched to a credit bill from the Supplier.
Video source: speedy:writingoffinventory-applyingcreditnotefromsupplier1010151414.flv
Created by Sharon Brum at 10/15/2010 2:14:57 PM