[OAUGNet]-Re: RMA and Credit Memo

[Eric <ericthered732@yahoo.com>]

Raj,

Is this your scenario:  You have returned a purchased
item to a supplier.  The item was purchased via a PO
and received against that PO.  But then you performed
a return to supplier (RTS) transaction to send it back
and get it out of your inventory.

Perhaps you can use the Automatic Debit Memo
functionality from a return to supplier (RTS)
transaction.  Instead of waiting for your supplier to
issue a credit memo to you, the idea is that you issue
a debit memo (also reduction of your payables in EBS
A/P) to your supplier.

Good luck,
Eric

----------------------
Subject: [OAUGNet]-RMA and Credit Memo
Date: Fri, 6 Jun 2008 09:29:04 -0400
 
From: "Reddy, Raj" <raj.reddy@xo.com>

We have an RMA for the item, but the PO is already
 received against and
paid.  How do we confirm and track whether or not we
 receive that
credit?

We want to know if the vendor is sending the credit
 memo to ap or not.

Appreciate any help on this

Thanks...Raj
----------------------


      

#############################################################
This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to  <OAUGNet-request@oaug.com>