Difference between revisions of "RMA"
From ADempiere
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====Sponsors==== | ====Sponsors==== |
Revision as of 03:30, 19 June 2007
Contents
Workaround
While RMA is still alpha in Adempiere there exists a workaround in the forum: [1].
Project Team
Coordinator
Functional Specs
- Colin Rooney
- Joel Hoffman (free)
Developers
Testers
- Joel Hoffman (free)
- Susy Ongko (free)
- Jan Kantert
Sponsors
Idalica $2000USD
Systemhaus Westfalia - El Salvador
Requirements
Finish off the beta Return Material Authorization (RMA) functionality.
- Need to be able to take a call or email from the customer, and issue them an RMA number.
- Using RMA screen, select the original shipment
- Using the RMA Lines select the shipment line, and qty to be returned
- The amount to be credited should be looked up from the unit price on the invoice, if no invoice then order
- Should also be able to select Charge on the RMA line, so you could add a Restocking Fee
- Create a Return Material document (SO subtype)
- Tracking Shipment: Need to be able to track and receive the inbound shipment
- Material Receipt - Should have a new doc type (Return Receipt)
- Create Lines From should be able to view the lines of Return Material documents.
- Document type (Return Receipt) should post to AR
- Customer Credit
- Generate Invoices should create an AR Credit Memo
- Credit A/R, Debit Trade Revenue for credit amount
- Debit A/R, Credit Charge Acct for restocking fee
- If the item needs to be scrapped, use internal use.
- If replacing item,
- should have a button on the RMA screen that generates a Sales Order
- Only include RMA lines with Product and Qty (use price from RMA)
- Record the new Order ID in the RMA record for reference
- Generate Shipment and Invoice as normal
- should have a button on the RMA screen that generates a Sales Order
Vendor RMA:
- Using RMA Window. Select DocType of Vendor RMA document (PO subtype)
- Generate Shipments should include Vendor Return
- Create shipment (in order to support outgoing shipping processes)
- Document type (Return Receipt) should post to AP
- Generate AP Credit Memo
- Search for original invoice with price conditions
Optional Extension:
- If the item will be repaired externally:
- Need to be able to create Purchase Order, and then ship the item to a repair facility.
- Need to receive the item back.
- Need to track the costs of the repair and possibly invoice the customer.
- Need to ship and invoice the customer.