Assigning specific order lines for customer returns
- Select .
- Open an order return record.
- On the Lines tab, click Create.
- Specify this information:
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Item
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Select the returned catch weight item number.
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Location
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Select a stock location within the company inventory.
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Line Type
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Select the type of inventory on the line.
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Reason Code
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Select the reason code to indicate the cause for creating credit memos.
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Quantity
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Specify the return quantity in sell unit of measure.
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Inventory Catch Weight Quantity
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Specify the quantity to return to inventory. Use stock unit of measure.
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Unit Price
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Specify the unit price of the item. The unit price from the returned item's invoice is the default.
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Unit Cost
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Specify the unit cost of the item. This unit cost from the returned item's invoice is the default.
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Customer PO Number
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Select the customer purchase order. If the order is a dropship order, then specify the purchase order number that is associated with the dropship.
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Customer PO Code
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Select the purchase order code.
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Global Line Type
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Select the global line type.
- In the Disposition section, specify this information:
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Customer Requested Action
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Select whether the customer has requested an issued credit memo or goods replacement.
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Create Credit Memo
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Select this check box to create a credit memo for the return.
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Inventory Disposition
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Select whether the returned goods are to be returned to stock, scrapped, or ignored.
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Restock Charge
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Select the add on charge code to charge the customer for restocking items.
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Sales Account
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Select the sales account to credit for returned inventory and non-stock items.
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Offset Account
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Select the account to which to post returned cost of goods sold (COGS) offset non-stock items.
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COGS Account
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Select the account to debit to cost of goods sold (COGS) entry for returned inventory and non-stock items.
- Click Save.