Creating an adjustment to a posted VRMA return material transaction

To create an adjustment to a posted VRMA return material transaction:

  1. Open the Vendor RMAs form.
  2. Select the desired VRMA number.
  3. Click Receive Matl.
  4. Chose a quanity to adjust in the Quantity field.
  5. Change the location and lot if desired in the Location and Lot fields.
  6. Specify a reason in the Reason field.
  7. Specify a transaction date in the Transaction Date field.
  8. Select the QC Return Adjust check box.
  9. Click Receive.