Purchase Returns and Allowances
{"Image DocumentName": "Purchase Returns and Allowances", "Image ImageDescription": "In some cases defective goods may be returned or an allowance made for non-conforming items. This exception routine usually begins at the point of inspecting and counting the goods or at the point of validating vendor invoices. Purchaser transmits a debit memo to the vendor requesting the account adjustment. The vendor responds with a credit memo indicating the authorized account adjustment.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}