{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ca64e36f7cae43d880c44c0ed9b20184\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ca64e36f7cae43d880c44c0ed9b20184-f57633a4b293196e.gif","duration":482.432,"title":"Processing Vendor Returns and Applying Credit","description":"This Loom explains how to process a vendor return and apply the vendor credit to a new purchase order. The presenter starts in Inventory and selects Vendor Returns to create a new return for C and M Appliance Warehouse, add items, enter a return authorization number, and submit; the status then moves under Submitted before being completed after the vendor confirms receipt. During completion and make credit, they record the vendor return credit, reference number, and select the completed return date, resulting in a credit of 1,179.24. They then create a purchase order for the replacement item using that 1,179.24 credit, matching the model from the vendor return."}