General Application update

WMS integration - support added for PO return processing after voucher (RS9171)

We have added support for processing PO Return transactions in SyteLine, received from WMS when the PO Line has been vouchered or partially vouchered. SyteLine will process the WMS transaction as it would normally by a user when the PO Line is vouchered.

If the received items have been fully vouchered, SyteLine will perform a DR return for the un-received items. In this scenario, the formula is:

DR Return Qty (CSI) = Un-Received Qty (WMS)

If the received items have been partially vouchered and the returned quantity is greater than the received but not vouchered quantity, SyteLine will perform a PO negative return against the not-vouchered quantity. The rest of the un-received items are taken care of with a PO DR Return in SyteLine. In this scenario, the formulas are:

Negative Return Qty (CSI) = Received Qty - Vouchered Qty

DR Return Qty (CSI) = Un-Received Qty (WMS) – Negative Return Qty

To support this new feature, the External Warehouse PO Return Reason Code field was added to the Purchasing Parameters form.