hello,my dears
How to implement RMA-return in order management?
thanks
RMA-return
1. Create a RMA transaction type and attach proper workflow method
2. Create a RMA sales order referring sales order number or invoice number or customer PO number
3. Process sales order
4. Create a purchase receipt against the RMA sales order
5. Run auto invoice program
6. Apply the credit memo against the invoice, if required.
Cheers,
Saravanan
2. Create a RMA sales order referring sales order number or invoice number or customer PO number
3. Process sales order
4. Create a purchase receipt against the RMA sales order
5. Run auto invoice program
6. Apply the credit memo against the invoice, if required.
Cheers,
Saravanan
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