Hello, Does anyone know why a Vendor Credit removes items from Inventory? And how do we get it to stop doing that? Even if we use a Vendor Return when we post the Credit it still asks for Inventory Detail and then removes more items from our inventory. #C29HKGM6J #C2SGFFVLG

use a non inventory item. If you credit an inventory item, it will put it back in stock

Thanks @AK47 so there is no setting to change that would stop this? When someone goes to a VRMA or RMA and clicks the "Credit" button it just populates with the same information from the Return, so essentially if no one changed it NetSuites native functiaonlity is to remove inventory twice, which doesn't make sense. Why would they default a credit to include Inventory Items when the items have already been removed/added to stock using the related RMA?