How to create a Purchase Order RMA
This arcade will explain to you how to promote a Purchase order to RMA and the inventory adjustments made in the system.
Purchase Order RMA
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Creating a Purchase Order
Supplier Purchase Orders can be created by three different methods; direct entry from Purchase Order screen from a Work Order where at least one line item is set to source from purchase through Inventory Replenishment These are the steps to create a ...Receiving a Purchase Order
These are the steps to receive a purchase order; Go to Purchasing -> Purchase Order Open the purchase order you are receiving Click Generate Receipt Receive what has been shipped; quantities and products Click Save Interactive Demo: Receiving a ...Purchase Order Sourced from Work Order
A Purchase Order can be created from a work order where at least one line item is being sourced directly from a supplier (source = purchase). Generally, these are created for non-stocking items and special price product. To create a PO from a work ...Purchase Order Totals
The purchase order totals section is detailed below. Totals Section Subtotal - total of the line items above Freight - freight charged on delivery from supplier Surcharge - surcharge charged by supplier Tax - the tax defaults to the warehouse taxing ...Short-Shipped/Damaged Products
Below is the recommended procedure for handling shipments containing products that are short-shipped, damaged, incorrect, etc., necessitating the creation of an RMA for product return or supplier credit. When shipment arrives; Create a receipt for ...