Hi,
I know IFS can return goods to supplier
1)when receiving the goods
2 )when PO is still open
3)when PO is closed , invoiced , but Not posted to GL yet
My question is , when a PO is already closed , invoiced , paid
and payment is already posted to GL.
eg: after 2 month , we find a defect , and would like to return to supplier.
which function to use to return goods & get credit?
Thanks,
Best answer by Pilar Franco
View originalHi,
The way to return goods is following the standard procedure to return, i.e. to register inspection results in corresponding Receipt, considering that the part must be available in the same location it was originally received. If needed to be credited, the Receipt Return Type must have the value ‘Return Credit’.
I hope this helps.
Regards,
Pilar
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