RMA

[lingtring]

When we first had Great Plains installed, we got a training and the guy that came told us that to make an RMA we should use SOP invoicing, he made a dif. invoice type ID for this.

My question is, is this the correct way to make an RMA? I know it works fine, but i'm not sure if this is the correc way to do it.

Thanks again

 

[jazgeek]

you should be using a sop type return.

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and they wonder why they call it Great Pains!

jaz