Re: RMA

[vincent.byrne@xxxxxxxxxxxxxxx]

When you run BIL630 an inventory RM transction should get created which
posts to Inventory and COS. The person running BIL should have authority to
RM Transactions in SYS600






"Dan Neal" <dneal@btcgrp.com>@midrange.com on 27/02/2002 13:04:59

Please respond to bpcs-l@midrange.com

Sent by:    bpcs-l-admin@midrange.com


To:    <bpcs-l@midrange.com>
cc:
Subject:    RMA


We are on 4.05CD.  Returns are entered using the RMA's process.  The credit
is then done in Post Ship Entry copying the RMA.  We have noticed that the
GL does not get updated for the inventory and cost of sales, AR and sales
do
get updated.  Are we skipping a step here or is something wrong with our
setup.

Any help is appreciated.

Thanks

Dan

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