Vendor Credit/Bill Credits. It appears a Bill Credit requires a Quantity for an item. Any recommendation of what our process should be if that inventory is never to come back to us? (destroyed in shipping, etc). The problem with the Bill Credit is that it automatically adds that inventory back into our system.

My immediate thought is to follow through with the standard bill credit. And then do an inventory adjustment to remove the inventory.

Probably the easiest answer. The only other option I can think of is a Vendor Return Auth, which is refunded (bill credit) and closed.