General Actions:
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.
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