QAD 2017 Enterprise Edition
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Processing Non-PO Returns
Processing Non-PO Returns
Use one of the following functions to perform return of non-PO receiving transactions:
• Enter negative quantity in Receipts – Unplanned (3.9).
• Enter positive quantity in Issues – Unplanned (3.7).
• Enter positive quantity in transfer functions (3.4.1, 3.4.2, 3.4.3).
Use the following steps to perform non-PO returns:
1 When prompted, choose Yes to Issuing Legal Document perform non-PO return.
2 If the related settings are implemented correctly by using shipping group, the system prompts you to create a shipper.
3 Apply tax depending on the Global Tax Management control settings.
4 Create a confirmed or unconfirmed shipper.
5 Optionally confirm the shipper using Inventory Shipper Confirm (3.15.1).
6 Post tax, and update the inventory balance.
7 In the legal document detail maintenance frame, modify the legal document linked to the original legal document numbers and create an issuing legal document with positive quantity or amount.
8 Print the issuing legal document.