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What will the process be for refunds to one-time customers in MMARS?

April 26, 2017customers mmars one-time process refunds

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What will the process be for refunds to one-time customers in MMARS?

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Refunds in MMARS will be processed using a Vendor Customer record. If the vendor customer does not exist on VCUST the user can process a VCC document. Every reasonable effort should be made to use a customer specific customer number however for a one time refund not referencing a receivable the vendor/customer code “VCUS1XREFUND” should be used.