The MANAGE 2000® Return to Vendor (RTV) system not only enables you to generate the proper shipping documents to allow transfer of the materials back to the vendor, but also simplifies completion of the necessary accounting entries. If required, a negative receipt can be created to back the items out of inventory. An accounts payable debit memo can be generated to track the dollar amounts associated with the returned materials, and miscellaneous charges for expenses incurred in returning the goods may be added.
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