Generate Transactions

 

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Automatically Generate Documents for RMA Receipts

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

RMA Receipts Entry

Batch Entry

RMA Entry

Grids

RMA Options

Item Maintenance

 

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Access this window using one of the following methods:

Overview

Use Generate Transactions to automatically generate sales orders, credit memos, return orders, or purchase orders for a selected range of RMA receipts.

Note If a sales order was created to cross ship line items using the Xpress Sales Order feature in the RMA Entry window, a sales order is not created a second time during the generate transactions process.

During generation, the following occurs:

Note The system does not check whether the Inactive Item check box in Item Maintenance is selected for items included in transactions created using this task.

Fields

 

Batch

Next Automatic PO Return Number

Generation Date

Next Return of Goods Batch Number

Next Automatic Sales Order Number

Consolidate by Vendor Number

Next Automatic Invoice Number

Summarize Multiple Items

Next S/O Invoice Batch Number

Add RMA Number as a Comment Line

Consolidate Restocking Charges

Operand

Print Line Information on Listing

Value

Next Automatic Purchase Order Number

 

 

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