PECOS P2P » 13. Returns

13. Returns

From time to time items need to be returned to suppliers for a number of different reasons. PECOS allows you to log these returns and will use return information in the financial matching process.

  • Returns are logged against an Order and not a Requisition.
  • Returns can only be logged after the order has been created, approved and transmitted to the supplier.
  • Receiving does not have to be performed before returns are made (the receipt quantity is only used for validation when it is greater than the original order quantity).
  • The quantity that can be returned is limited to the greater of the order quantity and the receipt quantity.
  • Decimal quantities can be used.

13.1 Financial Matching
13.2 Process a Return
13.3 RMA


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