Is there a process that allows us to create a shipment document out of a return to vendor? Once the “return to vendor” process has been completed, our warehouse needs the ability to physically ship the products back to the vendor. We are currently using the ShipEngine integration and therefore would need a Shipment document created so we can create the shipping labels for the return.
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How to ship items from return to vendor
Best answer by Kandy Beatty
mikeho wrote:
The return to vendor process handles the inventory and financial side of things in Acumatica, however, we still need to physically ship the product back to the vendor. In order to do this, we need to be able to generate shipping labels, which we currently do through the “Shop for Rate” functionality in the Shipments document for sales orders. I’m trying to determine if there is similar functionality for vendor returns.
No, there is no functionality like SO’s.
I would suggest adding an idea for the product team to add it.
1 person likes this
+16HI
Acumatica has a Return document that you could use when you return a vendor item, after the return, you simply Print the Purchase Receipt
Or please explain what else you are looking for?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
1 person likes this
The return to vendor process handles the inventory and financial side of things in Acumatica, however, we still need to physically ship the product back to the vendor. In order to do this, we need to be able to generate shipping labels, which we currently do through the “Shop for Rate” functionality in the Shipments document for sales orders. I’m trying to determine if there is similar functionality for vendor returns.
1 person likes this
+16mikeho wrote:
The return to vendor process handles the inventory and financial side of things in Acumatica, however, we still need to physically ship the product back to the vendor. In order to do this, we need to be able to generate shipping labels, which we currently do through the “Shop for Rate” functionality in the Shipments document for sales orders. I’m trying to determine if there is similar functionality for vendor returns.
No, there is no functionality like SO’s.
I would suggest adding an idea for the product team to add it.
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
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