MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > RETURN/TO/VENDOR

A 'RETURN/TO/VENDOR' takes place when a component or assembly is returned to its original vendor via Inventory/Update/Inventory Transaction.

For example, locate a part that needs to be returned to the vendor then select the RTN To VND button via Inventory/Update/Inventory Transaction.

From the Return To Vendor window enter any relevant information.

Note: Parts that were not received with an original Purchase Order cannot be returned to its vendor. When attempted an error message will pop up stating that the transaction is only allowed for Purchase Orders.

From the Journal Entry Detail Query window users can see the adjustments against the G/L.

Notice the Category Code in the Order tab reads 'RETURN/TO/VENDOR'.

For more information regarding the Return to Vendor functionality, refer to topic Return To Vendor Button via the Inventory manual.