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ReportFor Inward or Outward of Material to Vendor or Customer on Returnable/Non- Returnable, which transaction transaction can be used in Base NAV?
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For Inward or Outward of Material to Vendor or Customer on Returnable/Non- Returnable, which transaction transaction can be used in Base NAV?
On the Vendor side use the Purchase Return Order. Print the order as your traveler back to the vendor. If using WMS, then create a Purchase Return Shipment from within WMS and post accordingly.
Posting the Purchase Return Order will generate a Purchase Credit Memo and will applied to the vendors AP. On the Customer side use the Sales Return Order. From within the order , you can generate a Return Authorization to send to the customer. If you are using WMS, the warehouse would then receive the RMA. When posting the Sales Return Order a Sales Credit Memo will be generated and applied to the Customers A/R.
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