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Tracking Items Costing Return from Customer
Organization Parameters
Account Type AccountMaterial 01-000-1410-0000-000Material Overhead 01-000-1420-0000-000Resource 01-000-1440-0000-000Overhead 01-000-1430-0000-000Outside processing 01-000-1450-0000-000Expense 01-520-7530-0000-000
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Account Type AccountPurchase Price Variance 01-520-5210-0000-000Invoice Price Variance 01-520-5220-0000-000Inventory AP Accrual 01-000-2220-0000-000Encumbrance
Sales 01-520-4110-0000-000Cost of Goods Sold 01-450-5110-0000-000Deferred COGS Account 01-450-5110-0000-000Cost Variance Account 01-000-1410-0000-000
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Account Type AccountReceiving Inventory Account 01-000-1410-0000-000Clearing Account 01-000-1410-0000-000
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Define Items
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Price List
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Sales Order
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Transaction Costing Tracking
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Add Return Line To Sales Order
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Receiving Transactions
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Transaction New Cost
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Receiving Transaction After Costing Changing
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The Cost Of RMA Transaction Is The Current Unit Cost For Item In Inventory