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Former Member
Jun 02, 2011 at 08:40 PM

Sales Order Stock (For Repair Returns) - Valuated & Non-Valuated

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Greetings All,

We are currently using sales order stock as quantity only for customer returns for repair (RMA Sales Order). As long as we do not give a credit to our customer, this is working. My problem is that some of our customers are requesting credit... This requires that the inventory now be valuated. I want to keep the link with the sales order (RMA). Is there a way to do this?

Thanks for reading!