George Moroses / Tuesday, May 25, 2021 / Categories: Infor LX & BPCS Tips, Finance, Manufacturing, Materials, Technology Infor LX & BPCS Tip: Return Material Authorization (RMAs) The Return Material Authorization process, RMA, controls and monitors the return of goods. Infor LX generates an RMA which mirrors the terms and conditions of the return. You can copy the RMA from a processed invoice or create it independently of an existing order. If you copy an invoice to create an RMA, Infor LX copies only regular lines, not special lines. You can manually add special lines as credits on the RMA. Enter RMAs in the same manner as a customer quote. Like a customer quote, an RMA has no immediate effect on inventory, accounts receivable, sales, or the general ledger. Infor LX then generates a Return Material Document which provides the customer with the authorization to proceed with the return. Internal procedures, return reason codes, and instructional notes on the RMA identify the disposition processing. You can perform credit processing and determine update effects by entering the RMA number and assigning the appropriate order type. Previous Article Infor LN & Baan Tip: Pro Forma Invoice Next Article Check-Ups are important… Including Infor LX & BPCS ERP Check-Ups! Print 13867 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
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