Supplier return
The Rtv family — 3 operations.
A supplier return (RTV) sends stock back to the supplier — lines of variants with quantities, a canned reason, and the source bucket they leave from. Compose it while draft against the supplier account (optionally referencing one purchase order), approve it, ship it (stock leaves; there is no cancel after ship), then record the supplier credit — acknowledging any variance from the expectation. Cancelling covers draft and approved.
Operations
| Operation | Kind | What it does |
|---|---|---|
| rtv | query | Look up one record — a return-to-vendor — goods going back to a supplier. |
| rtvs | query | The rtv list — each entry is a return-to-vendor — goods going back to a supplier. |
| updateRtv | mutation | Edit a return-to-vendor — goods going back to a supplier — change its details. |