Are any of you aware of an existing process that would allow a replacement PO to be automatically created from a Vendor Return Authorization? Often time, when we return damaged items to vendors, the vendor sends us replacement items. I'm hoping that there is an automated way to create a new PO based on the vendor return authorization, similar to how there is a button on POs that automatically creates a Vendor Return Authorization that already includes the vendor name, and list of items that were on the PO.

Its not native, but you can do this with a workflow or script.