From time to time items need to be returned to suppliers for a number of different reasons. PECOS allows you to log these returns and will use return information in the financial matching process.

• Returns are logged against an Order and not a Requisition.
• Returns can only be logged after the order has been created, approved and transmitted to the supplier.
• Receiving does not have to be performed before returns are made (the receipt quantity is only used for validation when it is greater than the original order quantity).
• The quantity that can be returned is limited to the greater of the order quantity and the receipt quantity.
• Decimal quantities can be used.

13.1 Financial Matching
13.2 Process a Return
13.3 RMA