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
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.
Answer is B, per SuiteAnwers. RMA also do not have "Shipped" status, IFs have.
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