|
Thanks for all the information. You clarified a lot in my mind as to how RMAs function & how to find info in the data base about their status. Some of the co-workers who can explain our needs are still away on holidays. Apparently our customer service enters RMA & adjusts it as more info comes in. Reciept is by inventory adjustment with RMA # entered to the comment field manually (which means sub-string inconsistent placement). QC makes a determination. Accounting does not actually do the Post Ship Billing until the customer takes the credit on the check, at which point all the paperwork outside of BPCS has to first be in agreement, because they think the RMA disappears at that point. Thus the month of credit against sales total is not the same month as when the inventory actually came back to us, and the billing history date is when the paperwork straightened out & is somewhat misleading. The ITH date is when it happened. MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac) BPCS 405 CD Manager / Programmer @ Global Wire Technologies Incorporated http://www.globalwiretechnologies.com = new name same quality wire engineering company: fax # 812-424-6838
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.