Does anyone know the basic steps to process a Sales Return Order in Code for AX 2009?
I know it starts in the Return Order Details. It seems like all I need to do is 1. create a sales order and lines (grabbing RMA#) 2. Link by Lotid to orignial Sales Order 3. Post the return in the inventory movement Journal Does that sound right and how do i generate the RMA#. Thanks in advance.