RE: RMA

[vincent.byrne@xxxxxxxxxxxxxxx]

RM is a reserved type so it may be just a matter of reactivating it.
Issue should by Y but it is treated as a negative issue.

Description           RMA
Receipts                  Warehouse Level      Y
Adjustments               Lot Master           Y
Issues                Y   Cost Adjustment
Sales Units           Y   Cost/Price Entry     Y
Sales Amount          Y   Multiple Issue
Item Last Tran Date   Y   Check Purch Order
Whse Last Tran Date   Y   Check Shop Order
Affect Shop Order         Check Purch U/M
Aff PO Quantity           Location Level       Y
Aff PO Cost               Shop Order Issue
--- G/L Posting ---       Affect Cycle Count
Post to G/L?          Y   Source A,C,L,P,S,V   C
Journal Source Code   IN  Contra Account No.








"Dan Neal" <dneal@btcgrp.com>@midrange.com on 27/02/2002 14:32:15

Please respond to bpcs-l@midrange.com

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


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


DeeDee,

What does your RM transaction effect record look like.  This record did not
exist for us, but the issues field on the item master was updated by the RM
transaction(maybe BPCS assumes issues if no effect record is found).

We are specifically questioning the field(issue) (Y or blank).

Thanks

Dan

-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
Behalf Of DeeDee Virgei
Sent: Wednesday, February 27, 2002 10:34 AM
To: 'bpcs-l@midrange.com'
Subject: RE: RMA


I'm guessing that the "RM" transaction may not be set up to post to G/L.
I'd check in Transaction Effect Maint (INV150); I believe the "RM"
transaction needs to be setup like the "B" transaction.  Hope this helps.

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:       Dan Neal [mailto:dneal@btcgrp.com]
Sent: Wednesday, February 27, 2002 8:05 AM
To:   bpcs-l@midrange.com
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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