Normally there is a certain
customer return -->Inventory shelf
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Author Topic: customer return -->Inventory shelf  (Read 842 times)
mlyle
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« on: October 16, 2006, 05:56:19 PM »
Hello- often, especially on lower ticket items, I (like many other reps) will keep a customer return and simply put it into inventory.  How do I handle this situation in MBA?  Thank you.
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admin
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« Reply #1 on: October 17, 2006, 05:21:55 PM »
Never thought about this before.  I think the best way is to leave it as a Return (on Customer order, so it deducts an Customer can see it) but instead of adding it to your Purchase Order (as a return), leave it off your PO and then add it into your Inventory.

Cheers,
Stan
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mlyle
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« Reply #2 on: October 18, 2006, 09:13:41 PM »
Oh, ok!  That is easy enough- I didn't realize returns don't go on the PO and I have to do them manually.  I will play around with that.  Thank you!
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