Sales Return

 Setup:

1.Transaction Type Setup

Create separate transaction type for return.

2. Sales Order Return Transaction

Query the SO for which you like to do the SO return process

 In Actions copy the SO and change the transaction type. Use SO Return transaction type.

 In Lines provide the return reason

 Click on OK . Return SO will be created with SO reference.

Book the sales order

3. Perform SO Receipt in Telnet Application

Follow the Navigation

 Enter the Organization Code

Enter the RMA number ( Return SO Number ) and press tab all the informations will get defaulted from the Return SO.

 Choose the return subinventory,locator and enter the quantity. Select the Lot Number.

 Click on Done.

      Transaction Success.