Learn how to create a Vendor Credit in TireBase to process vendor returns.
Navigate to the Purchases module and create a new vendor credit for the appropriate supplier.
Add the returned products by entering the manufacturer part number, quantity, and unit cost.
Include the original Purchase Order (PO) number as a reference to simplify tracking and reconciliation.
Review the total credit amount before finalizing the vendor credit.
Finalize the transaction and confirm that the returned inventory has been deducted from your stock.
Verify that the vendor credit has been successfully recorded for future reference and accounting purposes.
