Re: RMA for invoice (order type 2)

Ai,

Just as a thought, if these are true "samples" why would you wish to do a 
formal return (RMA) rather than just having the customer discard them? If 
their value is such that it warrents the additional cost of returning 
them, then you should probably look at a different order type/class.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




"Ai, Nguyen-thi-thuy" <Nguyen-thi-thuy.Ai@xxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
05/09/2006 07:37 AM
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Subject
Re: [BPCS-L] RMA for invoice (order type 2)






Hi,
Our finance request this to record goods that send to customer as a free
item, no customer charging. In term of Sales, our Sales dept want to
records it as a sales item because it is  apart from their goods send to
the market. 
I have check two file SIH/SIL the id is as normal invoice: IH/IL.
Please advise.
Thanks
Ai
-----Original Message-----
From: bpcs-l-bounces+nguyen-thi-thuy.ai=unilever.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+nguyen-thi-thuy.ai=unilever.com@xxxxxxxxxxxx] On
Behalf Of ENRIQUE CALVIN
Sent: Tuesday, May 09, 2006 5:54 PM
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] RMA for invoice (order type 2)

Hello,
in version 8.2 one cannot choose order type 2 class 4. Anyway, although
you  can do billing, this order type doesn't affect accounts receivable,
so maybe you cannot choose to do an RMA because of this reason.
What I suggest you to do is to double check SIH file and look at the ID
field. There you can see if you have your billing stored as a normal
invoice or as a special one (IX), so you should need to use another
order type.
 
Why are you choosing this order type and class?
 
Regards
 



> Date: Tue, 9 May 2006 09:32:47 +0700> From: 
> Nguyen-thi-thuy.Ai@xxxxxxxxxxxx> To: bpcs-l@xxxxxxxxxxxx> Subject: 
> [BPCS-L] RMA for invoice (order type 2)> >  > Dear all,> > We have the

> need of using order type 2, class 4. We could create that> and do the 
> billing. However, we could not do the RMA for that, I got the> message

> "Document not found", can someone advise how to overcome this> issue.>

> BTW, we are using BPCS Client server V6.1.01> Thanks > > Ai> > -- > 
> This is the SSA's BPCS ERP System (BPCS-L) mailing list> To post a 
> message email: BPCS-L@xxxxxxxxxxxx> To subscribe, unsubscribe, or 
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