Return Lot ID against Purchase ?

Finance and Operations/AX User Forum
1

Hi All ,

When it comes to Sales , we have the Return lot ID .

Example : consider the following scenario. You invoice goods to a customer. Then, the customer returns the goods back to the stock. In this scenario, when you give the customer credit for the returned goods, the cost of those goods is calculated by using the current cost of those goods. However, if you use the Return lot ID field, the cost of the returned goods is calculated by using the cost on the invoice of the original sale to the customer.

To use the Return lot ID field to process returns from a customer,

Why AX does have the option of Return Lot ID for Purchase order ?

when we are sending back material to vendor , the same cost should reverse , in how to do that against PO ?

Thanks in advance.

2

Any answer from pioneers ?

3

When you send back material to vendor, the running average cost is used. If you want to reverse it on the original cost, you need to mark the transaction.

Consider this, when you create return order, you enter the return price for transaction but when you use credit note and select the line for reversal, system shows the price also and there is a checkbox for Mark. That’s one of the main purpose of return order and credit note also.

Pranav…

4

Use marking to link the cost of the purchase return to the inbound purchase order.