Scenario
Creating a Vendor Bill Credit to a Purchase Order that was already Billed was not yet received throws an error "Please Configure Inventory Detail for item"
Solution
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Make sure that Setup > Accounting > Accounting Preference > "Credit in Advance of Vendor Return" checkbox is marked
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From the created Bill, click Authorize Return
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Saved the Vendor Return Authorization record and click Refund
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On the Bill Credit record, remove the Inventory Detail and click Save
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Since there are no items to be returned to the Vendor, customer may now close the VRA by clicking Close