GasGiant
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So, we're happily using the new RMA module. Seems to be doing fine so far with serial numbers, etc. But we noticed something that does not work the way we would expect. When entering the RMA it asks for the original invoice number. However, when dispositioning items to return to stock, the line items pull their prices from the Base price, not from the invoiced price. It doesn't even ask for the price when dispositioning, it just makes the return-to-stock SO with the system base price. This means that we have to do the extra step of opening the SO and changing the prices. I can hardly wait to see what it does for replacement SOs. Is it possible that it makes out the replacement SO at $0.00, as it should, or does that pull the base price, too? Or maybe I'm doing something wrong. I don't see any SD-Q settings for this.
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