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Vendor returns

The RTV list and detail — statuses from Draft to Closed, the two printed documents, and where the open-claim total comes from.

PartsOwners & accounting

Parts & Inventory, then Vendor Returns. Every RTV — parts going back to a supplier.

Tabs filter by status; the open-claims card totals what vendors still owe you.

What's on it:

  1. TabsOpen (the default: anything not finished), Shipped, Disputed, Closed, All. There's no search box on this screen yet, so the tabs are how you narrow it down.
  2. Columns — RTV #, Vendor, Reason, Status, RMA, Lines, Created. If you can see cost, you also get Book cost and Open.
  3. Open claims against vendors — a total of what's been shipped but not yet settled. Only shown to people who can see cost.
  4. New return starts a return. See return parts to a vendor.

Statuses

StatusWhat it means
DraftBeing built. Nothing has moved.
RMA requestedYou've asked the vendor for an authorization number.
ApprovedThe vendor's RMA number is recorded.
ShippedGone. Stock is off the shelf and the vendor owes you.
DisputedPart of the claim has been settled; the rest is still open.
ClosedSettled in full.
CancelledAbandoned before shipping. Nothing was reversed because nothing moved.

The detail page

The action buttons change with the status, and with what you're allowed to do:

  • Request RMA on a draft, then Record RMA # once the vendor gives you one.
  • Ship to vendor — the step that draws stock and opens the claim. Available until it ships; unavailable after.
  • Record settlement — how the vendor responded. Available on a shipped or disputed return, and only to people who can see cost, because agreeing an amount is the whole point of the action.
  • Cancel — only before shipping.

Below the buttons: the RMA and freight details, the cost summary (Book cost shipped, Settled, Still open), the Lines, and a Settlements panel once the vendor has responded at least once.

The two printed documents

  • Packing slip — goes in the box. Parts, quantities, RMA number, where to send it. No cost anywhere on it, for anyone — it's designed to be handed to a vendor.
  • Debit memo — your cost-bearing copy, with unit costs, totals and the open claim. Only available to people who can see cost.

To build and settle a return, see return parts to a vendor.

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