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

Former Member
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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!

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Answers (1)

Answers (1)

Former Member
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Hi,

You move this stock from Sales Order stock to Unrestricted stock. Since Credit is already given to Customer.

Do you use split valuation?

Regards

Ajay.

Former Member
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Thanks for your quick response Ajay.

I am aware that I can move it to unrestricted stock but I would lose my link to the RMA sales order. Correct?

We currently are not using split valuation.

Any other suggestions?