A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned. What steps are performed after approving the Vendor Return Authorization?
A.
Shipping the Return > Close Return
B.
Shipping the Return > Crediting the Return
C.
Shipping the Return > Create a Journal Entry
D.
Shipping the Return > Mark Shipped on the Return Authorization
Just Tested: Once Approved, there is a "return" button on the vendor return clicking this button creates an Item Fullment record, with a status of shipped (I guess this is what they mean by marking the return "shipped"?) Once it is shipped, per the system you can credit the return.
Once the Vendor Return Authorization is approved, the next step is to ship the return items back to the vendor. After the items are received and processed by the vendor, a credit memo is issued to the company. This reflects the refund or credit for the returned items.
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