elshayeb tracking items costing return from customer
TRANSCRIPT
Tracking Items Costing Return from Customer
Organization Parameters
Account Type AccountMaterial 01-000-1410-0000-000Material Overhead 01-000-1420-0000-000Resource 01-000-1440-0000-000Overhead 01-000-1430-0000-000Outside processing 01-000-1450-0000-000Expense 01-520-7530-0000-000
Account Type AccountPurchase Price Variance 01-520-5210-0000-000Invoice Price Variance 01-520-5220-0000-000Inventory AP Accrual 01-000-2220-0000-000Encumbrance
Sales 01-520-4110-0000-000Cost of Goods Sold 01-450-5110-0000-000Deferred COGS Account 01-450-5110-0000-000Cost Variance Account 01-000-1410-0000-000
Account Type AccountReceiving Inventory Account 01-000-1410-0000-000Clearing Account 01-000-1410-0000-000
Define Items
Price List
Sales Order
Transaction Costing Tracking
Add Return Line To Sales Order
Receiving Transactions
Transaction New Cost
Receiving Transaction After Costing Changing
The Cost Of RMA Transaction Is The Current Unit Cost For Item In Inventory