I need return material authorization policy and procedures that work for mid size company.


We do have an AP Credit & Returns Policy located in the Tools+ main topic of the site under the subtopic heading of AP Policy Manual Templates. This policy can be customized to your needs for specifically addressing return of material back to suppliers. You can also access the policy here.

You also may be interested in a form that you can adapt as needed for documenting the actual return of product. It is located in the Tools+ section as well, under the subtopic heading AP Accounting Forms and Checklist Templates. You can access the template here.

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