Vendor - Credits
We have vendors that give us a credit for items we have returned to them under warranty. I would like to be able to record the credit under the vendor and be able to apply it to a purchase order.
We have a similar issue. There is no real way to pull inventory out without zeroing out the parts we use for warranty. This changes the result on profit and loss report because we have change the sale price to $0 which is a loss.
This would be very helpful in our situation