Ability to return a product to vendor

Deactivated Member

A feature that the accounts people are asking for. We currently have all the features to process an order return from a customer. what they want to be able to do is process a "return to vendor" of that product. It will automatically issue a credit toward a particular purchase order and adjust the stock quantity in Neto. At the moment, they need to do the credit in Xero, then do stock adjustment in Neto.