Returns processing

Bill Powell

Guest
I have seen this done so many ways, I wanted to see how others do it in JDE.
We have parts that we order from a vendor. Sometimes we need the ability to
return part/all the order back due to incorrect ordering information,
incorrect quantity, etc.

What does any one else due in this type of scenario. Naturally one of our
concerns is if we receive it all the A/P department will not be notified
that we only took partial payment.

Bill Powell
IT Senior Business Analyst
Diagnostic Imaging, Inc.
Direct (904) 332 3246
Mobile (904) 537-7843
Fax (904) 332-3228




JDE World A7.3 11ish
 
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