A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?
A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?
After approving the Vendor Return Authorization, the next steps involve physically shipping the return back to the vendor and then crediting the return once the vendor has received and verified the returned items. Crediting the return is a necessary financial step to ensure the company recovers the cost of the returned items. 'Mark Shipped' or creating a journal entry are not standard steps in this context.
Answer is B, per SuiteAnwers. RMA also do not have "Shipped" status, IFs have.
D is correct
B is the right answer. You can only credit upon returning the item. There is no option to mark shipped