Exchanging Inventory

  1. Open Vendor Shipping form.
  2. Select the vendor for the exchange.
  3. Click Select from Inventory to launch the Vendor Shipping Inventory Selection form.
  4. Select the inventory items to be exchanged.
  5. Set the Return Type to Vendor Return for Exchange.
  6. Click OK to process the vendor shipment.
  7. Process the PO Receipt that was generated by the vendor shipment.
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