How to create a vendor credit from a purchase order in NetSuite SuiteTax

Vendor credits are created from existing purchase orders. Read the article on how to create a purchase order for detailed instructions.

1. Go to Transactions > Purchases > Enter Purchase Orders > List.
2. Click View in the row of a purchase order with the Fully Billed status.
3. On the Purchase Order screen, click Authorize Return.
4. Go to the Expenses & Items tab and enter a location for each line.
5. Click Preview Tax.
   
   
   
   
6. Go to the Tax Details tab if you want to check the individual tax lines.
7. Click Save.
   
   
   
   
8. Once the transaction has been saved, click Approve Return.
   
   
   
   
9. Click Return to return the order to the vendor.
10. On the Item Fulfillment screen, click Save.
11. Once the transaction has been saved, click Refund.
    
    
    
    
12. On the Bill Credit screen, click Preview Tax.
13. Go to the Tax Details tab if you want to check the individual tax lines.
14. Click Save.