Inventory Returns & adjustments

While receiving the goods against a PO or through other channel, you will come across situations when the goods are not of your choice. It can be mismatching against the specifications given, poor quality, wrong items, or other reasons because of you may be returning the goods.

Returns:

You can return delivered items to receiving and return received or delivered externally sourced items to the supplier through Oracle purchasing modules. However the PO must be active. In other words it should not be cancelled or Closed.

In Oracle Purchasing, you can also return to the supplier un-ordered receipts that have not been matched.  Optionally you may specify additional return information such as a Reason Code (for reasons like poor quality, wrong item etc) and RMA (Return Material Authorization) number.