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ManualDoc:TCF6D6C7B85EB473CB88E757E14D1D022

The Lines tab is not editable, since the lines always come from Return from Customer lines, to avoid:

To enter new lines you need to click the button P&E.PNG

RmaterialreceiptPE.PNG

Things to consider:

Validations

ValidationPEmaterialreceipt.PNG

Bulbgraph.png   Note:To edit a line you need to click again the Pick/Edit Lines button and the line appears selected and then you can modify any of the editable fields
Bulbgraph.png   Note:To delete a line you need to unmark the line and then click Done

Accounting

Return Material Receipt posting creates following accounting entries.

Posting record date: Accounting Date.

Account Debit Credit Comment
Product COGS Return (Cost of Goods Returned) or if not defined Prodcut COGS Product Cost x Movement Quantity One per Return Material Receipt Line
Product Asset Product Cost x Movement Quantity One per Return Material Receipt Line

Configuration

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