Tracking Items Costing Return from Customer

1. Tracking Items Costing Return from Customer
Organization Parameters
AccountType Account
Material 01-000-1410-0000-000
Material Overhead 01-000-1420-0000-000
Resource 01-000-1440-0000-000
Overhead 01-000-1430-0000-000
Outside processing 01-000-1450-0000-000
Expense 01-520-7530-0000-000

2. AccountType Account
Purchase Price Variance 01-520-5210-0000-000
Invoice Price Variance 01-520-5220-0000-000
Inventory AP Accrual 01-000-2220-0000-000
Encumbrance
Sales 01-520-4110-0000-000
Cost of Goods Sold 01-450-5110-0000-000
Deferred COGS Account 01-450-5110-0000-000
Cost Variance Account 01-000-1410-0000-000

3. AccountType Account
ReceivingInventoryAccount 01-000-1410-0000-000
ClearingAccount 01-000-1410-0000-000

4. Define Items

5. Price List

6. Sales Order

8. Transaction Costing Tracking

10. Add Return Line To Sales Order

11. Receiving Transactions

15. Transaction New Cost

18. Receiving Transaction After Costing Changing

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