FOC return

[Former Member]

Hello,

Created FOC order and delivered to the customer

FOC order - Delivery-Proformainoice

But the Customer is returning the stock

please let me the process to be followed

*Criteria*

Stock has to be increased with serial numbers

Acounting entries has tobe reversed which has happened during PGI

Excise also to be taken care

Please provide your thoughts on this

Regards

Anil Mairpady

[Former Member]

Hello Friend,

FOC means Free Of Charge Order and the process should be Sales Order>Delivery>Invoice.

As it is a Proforma Invoice no accounting documents will be generated.As the customer is returning the

Free of Charge then create a Returns FOC Order with return Delivery Process.