From: Phil D. <ph...@lo...> - 2015-12-31 20:39:28
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1. supptransid = the supplier transaction id 2. rmadetails is the table to store the line items being returned. 3. yes 4. yes 5. ideally Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 31/12/15 11:32, ExsonQu wrote: > *Hi, Phil,* > > Thank you for your great specification of the RMA. > I have some questions about it: > > 1) What is the supptransid in the rmadetails? > 2) And there is status description of rma such as initiated, > dispatched/pickup, credit note received, completed, does this mean we should > add a status field in rma to record this? > 3) If we need above status, does that mean we quantity > dispatched, quantity credit need for it? And we need a screen for goods > dispatched just like current po received and then a new link add to credit > note to select each of these suspense RMA? > 4) Do we need any approval for the RMA just like po status? > > Thank you again and any input for this is highly appreciated! > > Best regards! > > Exson > > > > > > > > -- > View this message in context: http://weberp-accounting.1478800.n4.nabble.com/RMA-specification-tp4658453.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |