Tracking Items Costing Return from Customer

Organization Parameters

Account Type AccountMaterial 01-000-1410-0000-000Material Overhead 01-000-1420-0000-000Resource 01-000-1440-0000-000Overhead 01-000-1430-0000-000Outside processing 01-000-1450-0000-000Expense 01-520-7530-0000-000

Account Type AccountPurchase Price Variance 01-520-5210-0000-000Invoice Price Variance 01-520-5220-0000-000Inventory AP Accrual 01-000-2220-0000-000Encumbrance

Sales 01-520-4110-0000-000Cost of Goods Sold 01-450-5110-0000-000Deferred COGS Account 01-450-5110-0000-000Cost Variance Account 01-000-1410-0000-000

Account Type AccountReceiving Inventory Account 01-000-1410-0000-000Clearing Account 01-000-1410-0000-000

Define Items

Price List

Sales Order

Transaction Costing Tracking

Add Return Line To Sales Order

Receiving Transactions

Transaction New Cost

Receiving Transaction After Costing Changing

The Cost Of RMA Transaction Is The Current Unit Cost For Item In Inventory