How to perform vendor return in Oracle NetSuite

We are Subject Matter Experts for all technologies. We provide Live Virtual Online global IT support and services like training, live virtual online lab services, virtual online job support with highly intellectual professional trainers and skilled resources. We have prepared various videos on Oracle NetSuite Functional and Oracle NetSuite Technical. In this today video we are discussing
What is Vendor return?
How to perform vendor return in Oracle Netsuite?
What are the factors which we need to remember before performing vendor return in Oracle Netsuite?
When can we perform vendor returns when an item has been rejected for any reason we called as vendor returns that means you are physically returning items to them and that you are requesting a chargeback that we are physically returning an item to the vendor and entered into our system for the same reason. To return the products to your vendor, the most common method is to perform the following steps:
Enter a negative purchase order
Enter a negative receipt (out of the "returns" warehouse)
Enter a negative purchase invoice when you receive the credit memo from the vendor
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