Skip to main content
Question

?it’s possible to assign the location bin that was used in the original invoice in a RMA process

  • April 24, 2025
  • 4 replies
  • 81 views

Forum|alt.badge.img

Hi, A customer wants to receive in a RMA order the items using the location defined in the original invoice. Does it possible?

a workaround I was considering is to use the location of the invoice that appears when user selects ADD IMVOICE in the RMA order, but I’m struggling with a way to send that information to the shipment, any ideas?

 

thanks!
 

4 replies

nhatnghetinh
Captain II
Forum|alt.badge.img+11
  • Captain II
  • April 24, 2025

Hi ​@rodrigocid34 

The system takes the default RMA Location set up in Warehouses when performing CREATE RECEIPT from RM Sales Orders.

 

 

The idea is to try creating a Business Event to reassign the location of the original invoice.

 

Best Regards,

NNT


Forum|alt.badge.img
  • Author
  • Varsity III
  • April 24, 2025

Thanks ​@nhatnghetinh , could you be more specific on the idea of using de BE? Are you thinking a BE with a subscriber = Import scenario? because i dont see how 😣


Chris Hackett
Community Manager
Forum|alt.badge.img
  • Acumatica Community Manager
  • July 2, 2025

Hi ​@rodrigocid34 were you able to find a solution? Thank you!


  • Freshman I
  • August 12, 2025

It would be much more helpful if the items were returned to that item’s default location. That would eliminate the need to scan and transfer