Wiki source code of 13. Returns
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
|---|---|---|---|
| 1 | 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. | ||
| 2 | |||
| 3 | * Returns are logged against an Order and not a Requisition. | ||
| 4 | * Returns can only be logged after the order has been created, approved and transmitted to the supplier. | ||
| 5 | * 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). | ||
| 6 | * The quantity that can be returned is limited to the greater of the order quantity and the receipt quantity. | ||
| 7 | * Decimal quantities can be used. | ||
| 8 | |||
| 9 | [[13.1 Financial Matching>>PECOS P2P.13Returns.13-1Financial Matching]] | ||
| 10 | [[13.2 Process a Return>>PECOS P2P.13Returns.13-2 Process a Return.WebHome]] | ||
| 11 | [[13.3 RMA>>PECOS P2P.13Returns.13-3 RMA]] |