When we receive items that are faulty we make a Vendor Return Authorization, Ship and Fulfill the goods. However if the vendor repairs the returned items and sends them back to us how can we receive these items to inventory again? It seems that the VRA only works when the vendor sends a credit and not repair the items

Need to make a new PO to receive the repaired item. Then apply the credit from the VRMA to the Bill from the new PO so your costing doesn’t go out of whack