Jim2 allows creation of intercompany return from customer (RFC) and return to vendor (RTV).
You can create an intercompany RFC which allows you to create a linked RTV, however you cannot create an intercompany RTV on its own.
To start the return process, create new RFC and select the intercompany customer. Once you exit customer field you will then see new field appear as per image below:
Add stock as usual. Once stock is added you need to clic thek'Generate RTV button, which will create a linked RTV.
You will see the RFC will show the linked RTV and the RTV will show the linked RFC.
Once the RTV is generated, a few rules apply:
▪Stock on both the RFC and RTV cannot be added, edited or deleted.
▪If the either RFC or RTV is cancelled both will be cancelled at the same time.
▪The RFC cannot be finished until the RTV is finished.
▪To complete the intercompany return the RTV must be finished, then the RFC.
▪Once finished, you cannot unprint either the RFC or RTV.
If Advanced Warehouse Management is enabled, you cannot cancel the RFC if the RTV has started picking process.
Further information
Multi-Company Stock Locations Setup
Multi-Company Company Accounts
Multi-Company Intercompany Costs Transfer
Multi-Company Intercompany Purchases
Multi-Company Inter-Company Stock Availability and Usage
Multi-Company Inter-Company Stock Transfers
Multi-Company Quotes, Jobs, Purchases
Multi-Company Transfer Accounts Between Companies
Multi-Company Transfer Funds Between Companies
Multi-Company Close Financial Year