Return To Vendor

Introduction Return to Vendor refers to the process of return of goods that takes place between ...

Critical Fields 1. RMA: To choose which RMA (Vendor Return Request) the user wants to move ont...

Critical Fields 1. RMA Line: To choose RMA Line which is to be processed for return2. Locator:...

Details Will be Automatically fetched through the parent Tab once completed.

Critical Fields 1. Movement Quantity: Movement Quantity details.2. Date Material policy: Date ...

Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...

Document action complete 1. System will complete the document and keep ready for processing. 2....

Generate invoice from receipt Create and process Invoice from this receipt. The receipt should b...

Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...

Preceding Window Vendor Return request :- Vendor Return Request Succeeding Window