Return to Vendor – after a goods receipt is processed, we have the ability to do a return to vendor by opening the completed goods receipt; pressing the gear (operations icon – I think that is what it is called) and do a RTV. Most of the time, nothing will happen. I tried to do a manual RTV by going to Mod – Inventory – Return goods to vendor and again, nothing will happen. Is there a problem in our system or am I doing something wrong. By doing a RTV, will that take the item out of inventory and let accounting do some type of processing for the credit?