August 15, 2011

What's New in GP 2010 PO Returns? Replace Returned Goods!!

You can process returns against both Purchase Order Processing receipts and Inventory receipts. Items that have been received on a shipment or shipment/invoice receipt are available to be returned as a Return or a Return w/Credit document type. Items that have been transferred to another site, added to inventory through an inventory adjustment or variance, or returned by a customer are available to be returned in Purchase Order Processing as an Inventory or Inventory w/Credit document type.  New to GP 2010, Replace Returned Goods automatically updates the PO that the items were received on originally to allow the items to be re-received.

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