Procedures

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Ship a PO to a Vendor for Vendor Return

Ship a PO to a Vendor From a Vendor RMA

1. Inventory > Work Queues > Ship Q
2. In the Ord. Type column, look for RMARETURN Type Orders
3. Drill into an Order.  Ship RMA to Vendor form will open
4. Highlight the Item to return to Vendor from grid
5. Select a Courier from the Courier drop down menu and enter a Waybill number if you have it
6. Click Ship button