Vendor RMA Setup

  1. Create a holding account and an adjustment account (Chart of Accounts).
  2. Assign the holding account on the Purchasing Parameters form.
  3. Assign the adjustment account on the Distribution Accounts form.
  4. For each item setup the Warranty and Non-Warranty Return Credit and Fee values (Items form, Vendor Returns tab).
  5. Designate a default Vendor Shipment Warehouse and Location on the Inventory Parameters form. This is used to filter the Inventory Selection form upon initial load to narrow the list of items to those in the vendor shipping warehouse and location.
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