Ship a PO to a Vendor From a Vendor RMA
- Inventory Main Menu > Work Queues > Ship Q or Workflow Main Menu > Inventory > Items to Ship bucket. The Ship Q will open in a new window (or tab)
- Use the grid filters to narrow your search results
- In the Ord. Type column, look for RMARETURN Type Orders
- Drill into the Line Item you would like to ship back to the Vendor. Note: clicking on the Record No. will open the PO, NOT the Ship RMA to Vendor form
- Highlight the Item to return to Vendor from grid. Note: the Line Item will display Qty = a negative number indicating this is a return
- Select a Courier from the Courier drop down menu and enter a Waybill number if you have it
- Click Ship button. The returned Item (Type RMARETURN) will be removed from the Ship Q (you may need to refresh the Ship Q grid to see this update.