Flexicoder

Using Flexicoder with Returns Management

Flexicoder recodes the transactions that are generated from the Returns Management RMA transaction:

•Sales Order Processing Invoices
•Sales Order Processing Returns
•Inventory Adjustments (posted through to the General Ledger)

 

When you assign segments for Returns Management, only transactions that originated from Returns Management will be recoded. Invoices and Returns entered through the Sales Transaction Entry screen and Inventory Adjustments entered through the Item Transaction Entry screen will not be recoded.

 

When a return is generated from an RMA transaction, there are no Cost of Goods or Inventory distributions. All other distributions can be selected and recoded.

 

For Invoices and Returns generated from Returns Management, the following fields can be used for recoding:

•Customer
•Customer Class
•Document Type ID
•Item
•Item Class
•Location
•Salesperson
•Sales Territory
•Currency
•Office (from RMA)
•RMA Type (from RMA)
•Reason Code (from RMA)
•Extender fields (see the Assigning Segments using Extender fields topic for more details)

 

For Inventory Adjustments generated from Returns Management, the following fields can be used for recoding:

•Customer (from RMA)
•Customer Class (from RMA)
•Item
•Item Class
•Location
•Office (from RMA)
•RMA Type (from RMA)
•Reason Code (from RMA)
•Extender fields (see the Assigning Segments using Extender fields topic for more details)