When you return items from a vendor, you decrease your quantity on hand of the items you're
returning and create a credit with the vendor.
To do this task
Go to the Vendors menu and click Enter Bills.
Enter the name of the vendor to whom
you're returning items.
Click the Items tab.
Enter the items you're returning.
Save the credit.
You can apply this credit to
your next bill.
Returning items for which
you've entered an item receipt
Returning items that you ordered
on a purchase order