Return and Re-Bill Process - Same Day RMA "before delivery to customer
Return and Re-Bill Process
IMPROVE current process -- many steps dependent on multiple users and small window of time.
Using Credit From History today -- but the order has to be already posted to GL.
EXAMPLE: We have instances of a truck picking up a load at which point we do final ship confirmation - and then going out to a scale and coming back to the plant to have a pallet removed due to being overweight (ONLY AN ISSUE IF OVER 2 hours PAST ship confirmation).
ISSUE IS: we have already done ship confirmation and moved on to invoicing -- so we do not have a clean (fixed/updated) invoice going out to the customer.