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
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