Financial Management - PSFT (MOSC)

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Return to Vendor of a Raw Material Inventory Item

edited Nov 19, 2016 4:00AM in Financial Management - PSFT (MOSC) 6 commentsAnswered
 I want to do a RTV for a raw material inventory item and I am not having much luck in getting it to work.  I am most likely not doing the procedure correctly.  We are able to do a return on a non inventory item so I know we have the majority of the process set up correctly.  These are the steps I am doing - please let me know where I am going wrong.
Add/Update RTV
Pick the vendor - refresh
Click on Select Receipts and PIck the receipt
Action - Credit
Disposition - Destroy
Pick a reason code and enter an RMA number and RMA line number

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