Q - Why is FGI credited and WIP debited when an RMA is received?
A - When an RMA is received, it is first received to inventory, then issued to the RMA as some kind of credit is issued to the customer, depending on the amount entered in the RMA module. The Credit Memo is automatically created, accounting may be notified automatically that it was created, and they approve the transaction. Additionally, WIP is debited, because the material is NOT consigned, but valued inventory.
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