Purchase order RMA?

Does anyone know the proper transaction for returning a received purchase order to a vendor for credit?  I do not see the option in the PUR module for an RMA like I do in the Sales Module.  We have an overstock of a purchased item and the vendor has agreed to buy it back from us.


Thanks in advance.



Ted Schreiber
MIS Director
The Lebermuth Company, INC
Ph. 574-259-7000 ext 2204
Fx. 574-258-7459
ted.schreiber-UUkN/+aOUN21Z/[email protected]<mailto:ted.schreiber-UUkN/+aOUN21Z/[email protected]>
www.lebermuth.com<http://www.lebermuth.com/>
[Facebook F]<https://www.facebook.com/pages/The-Lebermuth-Company-Inc/279635404713>[cid:[email protected]]

[cid:[email protected]]<https://www.linkedin.com/company-beta/1381195/>
                   P Please consider the environment before printing this email

Notice: This information is intended solely for the person to whom it is addressed. Unintended recipients will be legally responsible for unauthorized use, disclosure, copying or distribution. If you have received this message in error, please notify the sender immediately by replying to this message. Then delete this message from your system.



-- 
This is the BPCS ERP System (BPCS-L) mailing list
To post a message email: [email protected]
To subscribe, unsubscribe, or change list options,
visit: https://lists.midrange.com/mailman/listinfo/bpcs-l
or email: [email protected]
Before posting, please take a moment to review the archives
at https://archive.midrange.com/bpcs-l.