I want to buy items from a customer and not set them up as a vendor.

deedee7721

I want to issue a return order/credit memo on an item to my customer. This item will be used in an assembly and then sold back to the customer. I cant use the return order because it needs to apply to a ledger for the item. Is there anyway to do this without setting them up as a vendor?

tomcollins

did you try using sales return orders + sales credit memo? just create reason code "purchase" and give it a try.

deedee7721

It wont allow me to post receipt of the items because it needs to apply to a ledger since we use exact cost reversing.