Is there anyone using Sage. 50 that needs to provide a packing list to their warehouse for product being returned to a supplier/vendor? We are moving from DacEasy to Sage 50, where there is an option to create a Purchase Return and print a Packing List, but Sage 50 does not offer the ability to print a list of the items entered on a Vendor Credit/Return. Any help/suggestions on how to deal with this is greatly appreciated as we need a way to communicate with the warehouse which items to pull and palletizes as well as for accounting to know a credit is to be coming from the vendor/supplier upon receipt/inspection of the returned goods.
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