What steps are performed after approving the Vendor Return Authorization?

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

View Answer

Answer: D

Explanation:

Reference: https://www.bistasolutions.com/resources/blogs/netsuite-supply-chain-management/