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