Purchase Orders and returns to the suppliers

[Robert Szpiczynski]

Hello,

In my business model I need to have an ability to return some previously
purchased items to my supplier. I thought that I could add a line in Purchase
Order with a negative quantity but it is not possible. It would accept the
line at the entry time but after saving the PO the lines with negative
numbers disappear.
I tried to add lines with negative quantities while receive the PO but it
does not work as well.
Would you know of any way to accountfor returned items to the supplier.
I am interacting with Quickbopoks 2003 so this solution would cut my PO
processing time considerably.

Thanks,
Robert

[Rob]

Within RMS you can do a Transfer Out to Supplier, not certain if Transfer
orders get batched over to QB however.

Rob

[Brian]

Maybe a transfer out would work for you? You can have a running total of the
cost and get your inventory out of the database in 1 step.

In SQL Manager > Inventory > Transfer Out

Brian

[Robert Szpiczynski]

Thanks a bunch, I'll try tonight