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E1: 43: Returns to Vendor (P4314, P4312, P4310) (Doc ID 625690.1)

Last updated on OCTOBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


Often because of a damaged shipment or over shipment, it is necessary to return inventory to the vendor. This is done by setting up a return process using a negative purchase order that is processed through the receipts program and then a negative voucher is created. Based on business needs the negative amount in Accounts Payable can be offset against future payments to the vendor, or processed once the check is received from the vendor.




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In this Document
 Vendor Return Entry
 Voucher the Return
 Process the Debit Memo
 Offset Future Payments

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