E-Learning

Return to Vendor Authorization Work Flow

Set up the
module

Maintain Return Codes

Maintain
Inventory Records

Maintain
Vendor Records

Track
Vendor Warranties

Initiate
Return Orders

Return
Items

Receive
Replacement
Items

Complete
Vendor Returns

Close the
Period

Additional resources providing a specific and in-depth discussion about the functions and features of the module are listed below

Technical Tips for this module can be viewed here if you are a Registered User or Solution Provider

Technical Tips are quick tips and concise answers to frequently asked questions by AccountMate users.

Technical Notes for this module can be viewed here if you are a Registered User or Solution Provider

Technical Notes are articles discussing complex issues or questions on the use, application, and implementation of AccountMate features.