Currently using MS GP 10 with the RMA add on module.
Using the RMA system I am able to easily access information on write-
off's (i.e. item number, qty, amount, reason code). However, we also
have internal inventory adjustments for items damaged internally,
received damaged from a vendor, etc. We have been creating inventory
adjustments to write these to the damage account. However these
adjustments are outstide of the RMA reporting structure and there is
no easy way to drill down to the item and reason for the write off.
Is there any quick way to scrap items that are not customer related in
the RMA system. This would allow me to get the items and the reasons
on my reports.
thoughts?
Thanks!
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