Feature Request - RMA without Sales Order
It would be good to be able to complete a RMA without knowing the corresponding Sales Order Numbers
In our situation, we sell stock to our distributor, but they may return some of the stock so that we can complete other orders if they have excess on hand.
When this occurs, it could be for up to 100 different items all of which could be on 10s of different sales orders/invoices and the same product may be across multiple sale orders too.
Only way to do this currently, is to “buy” back the stock via a purchase order, however this is not correct and causes average cost of goods to increase dramatically.
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We have a similar issue in that we ported from another platform last year, and some products sold on that platform carry 3 to 5 year warranties. We will be running into issues processing RMAs and not able to link to legacy customer invoices.
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