Thanks. I can check with the controller and ask which option would be best for accounting. No purchase order RMA option though?

-----Original Message-----
From: BPCS-L <bpcs-l-bounces@xxxxxxxxxxxxxxxxxx> On Behalf Of Venkatesan Srinivasan
Sent: Tuesday, May 11, 2021 9:46 AM
To: bpcs-l@xxxxxxxxxxxxxxxxxx
Subject: Re: [BPCS-L] Purchase order RMA?

CAUTION: This email originated from outside of The Lebermuth Organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Just a thought:

Since the vendor is ready to "buy" from you, create a sales order, ship it and invoice it. You can use order notes to refer to the original purchase.

If the PO is fully costed and paid off via ACP then reopening the PO, receiving a negative quantity and requesting a credit via ACP may not be an option.


Thank you,

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On 5/11/2021 9:16 AM, Ted Schreiber wrote:
Does anyone know the proper transaction for returning a received purchase order to a vendor for credit? I do not see the option in the PUR module for an RMA like I do in the Sales Module. We have an overstock of a purchased item and the vendor has agreed to buy it back from us.


Thanks in advance.



Ted Schreiber
MIS Director
The Lebermuth Company, INC
Ph. 574-259-7000 ext 2204
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