Receiving RMA's

Great! That's what I was hoping for!

Thanks,
Jasper

________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Gary Parfrey
Sent: Wednesday, September 09, 2009 9:50 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Receiving RMA's



Jasper

You do have a slightly different option in 8.0 onwards. In 6.1 you have
to reject the goods, raise a debit and create a new PO in order to get a
reject note. In 8.0 onwards there is no longer a reject note. You now
use miscellaneous shipment notes linked to the DMR. The advantage that
this gives is the ability to return goods to the supplier without
rejecting the DMR. This then allows goods to be returned back to stock
from the DMR once replaced or repaired free of charge. All you would
need is a combo box on the DMR in order to give it a status,

In 9.0 another option is to reject it, raise a debit note and then link
the new PO into the RMA Sales Order to resupply to the customer

Gary

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf
Of Jasper Recto
Sent: 09 September 2009 13:52
To: Vantage Groups (vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>)
Subject: [Vantage] Receiving RMA's

If we return a purchase part to a vendor through our RMA/DMR process,
how do we receive it back in to the system if they are just replacing
the part?

We are on version 6.1. Does the newer versions have different options
available in this situation?

Thanks,
Jasper

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
If we return a purchase part to a vendor through our RMA/DMR process, how do we receive it back in to the system if they are just replacing the part?

We are on version 6.1. Does the newer versions have different options available in this situation?

Thanks,
Jasper



[Non-text portions of this message have been removed]
We do it with a $0 line added to the original PO.
Aaron Hoyt
Vantage Plastics

Jasper Recto wrote:
>
>
> If we return a purchase part to a vendor through our RMA/DMR process,
> how do we receive it back in to the system if they are just replacing
> the part?
>
> We are on version 6.1. Does the newer versions have different options
> available in this situation?
>
> Thanks,
> Jasper
>
> [Non-text portions of this message have been removed]
>
>


[Non-text portions of this message have been removed]
what we do is return to vendor, issue debit, enter new supply order and receive as if new. that keeps the accounting straight


BILL R. KING
J&B Industrial Services
(806).776.4409 Office
(254).592.4397 Cell



________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jasper Recto
Sent: Wednesday, September 09, 2009 7:52 AM
To: Vantage Groups (vantage@yahoogroups.com)
Subject: [Vantage] Receiving RMA's



If we return a purchase part to a vendor through our RMA/DMR process, how do we receive it back in to the system if they are just replacing the part?

We are on version 6.1. Does the newer versions have different options available in this situation?

Thanks,
Jasper

[Non-text portions of this message have been removed]




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[Non-text portions of this message have been removed]
Jasper



You do have a slightly different option in 8.0 onwards. In 6.1 you have
to reject the goods, raise a debit and create a new PO in order to get a
reject note. In 8.0 onwards there is no longer a reject note. You now
use miscellaneous shipment notes linked to the DMR. The advantage that
this gives is the ability to return goods to the supplier without
rejecting the DMR. This then allows goods to be returned back to stock
from the DMR once replaced or repaired free of charge. All you would
need is a combo box on the DMR in order to give it a status,



In 9.0 another option is to reject it, raise a debit note and then link
the new PO into the RMA Sales Order to resupply to the customer



Gary





From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jasper Recto
Sent: 09 September 2009 13:52
To: Vantage Groups (vantage@yahoogroups.com)
Subject: [Vantage] Receiving RMA's





If we return a purchase part to a vendor through our RMA/DMR process,
how do we receive it back in to the system if they are just replacing
the part?

We are on version 6.1. Does the newer versions have different options
available in this situation?

Thanks,
Jasper

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]