web-erp-developers

[WebERP-developers] RMA

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

There are two parts to RMA - when we are returning goods to a 
supplier/vendor .... and the other side is when customers return goods 
to us :-(

I started on a spec for the former at

http://www.weberp.org/wiki/ReturnMerchandiseAuthorisation

appreciate any input - please add your 2c.

Thanks

-- 
Phil

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

Re: [WebERP-developers] RMA

[ExsonQu <hex...@gm...>]

*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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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
>
>
>
> --
> View this message in context: http://weberp-accounting.1478800.n4.nabble.com/RMA-tp4658116p4658117.html
> Sent from the web-ERP-developers mailing list archive at Nabble.com.
>
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