We have come across a situation where we had to return a job related item to the vendor and that process went smoothly. Issue being there is a restocking fee that needs to be expensed to a different GL account on the credit note we are trying to apply to the return. I have not been able to find a good way to do this at all. Could anyone give me step by step instructions or at least a good idea of how I can accomplish this? Would we need to add the restocking fee to the PO? I am really at a wall here. I have read the entire purchase order users manual and its not mentioned anywhere how to accomplish this. PLEASE HELP ME!!!!