Name of Feature/Request: Create a Vendor Credit from a PO and Create a Credit Memo from a SO
What financial, time savings, or quality of life improvements will occur from this: To be able to create a Vendor CreditTenant is looking for a feature that wherein they can audit what leaves their facility and receive the credit when it comes. To have a way to track it and run audits and know how outstanding credits that would be pending. To be able to audit parts being returned. | Frequency: At least 5 – 6 times a week.
Attempted Solutions So Far: None provided by support to date. Gave up on trying to make this work with common sense logic so just mark them RMA’s and track them but it skews inventory for parts that are bad out of box horribly.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Is there a way to have negative line items on po | Previously accomplished: To be honest it’s not. No where in the software does it let you track parts that leave your facility and when they return in a checks and balance system to vendors. Right now its done as a PO but there is no way to account for the inventory leaving your facility and a lot of our vendors want a PO or ref # so doing this as a PO and creating the credit works however you can’t show that it’s materials leaving on a PO and bill credit isn’t really valid because they don’t owe me anything, they are going to repair or replace the item.
StrivenID: 3113014