Re: [WebERP-developers] RMA

[Phil D. <ph...@lo...>]

Hi Exson,

I am thinking the best solution for this is to add freight - as a 
service item -  to the RMA - so it can be recovered in the credit note 
required from the supplier. I don't think it is appropriate to revalue 
the stock including this freight cost as it is an expense and 
recoverable (hopefully) from the supplier.

Phil

Phil Daintree
Logic Works Ltd - +64 (0)275 567890
http://www.logicworks.co.nz

On 20/02/15 10:49, ExsonQu wrote:
> *Hi, Phil,*
>
>             Thank you for your efforts.
>
>             I have a question about relative topic. How should we handle the
> related shipment charge? For instance, we have allocated shipment charge to
> items shipped, the if we return those items to suppliers, do we need to
> adjust cost of this part?
>
>             Thanks and best regards!
>
>             Exson
>
>
>
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