Hi, We have started using the Vendor Return Authorization tools in NetSuite and found it works rather sweetly for sending back inventory and clearing that out later against a vendor credit memo. However, when the vendor chooses to provide a replacement unit or repair the bad one, we need to have a way to “receive” it back into inventory, and 1) not by requiring a new vendor bill to match (there won’t be one) and 2) in a way that reverses the effect of the original VRA fulfillment, that moved money from inventory into this “Inventory Returned not Credited” account. We basically want to be able to receive the inventory back when it arrives to us a 2nd time in a way that is opposite to the VRA fulfillment. Any input on processing the replacement would be helpful! Slack Conversation