Set supplier parameters

Set supplier parameters

1. Click the Open icon on the toolbar.
2. Type Supplier par in the Filter field.
3. Click the Supplier Parameters list item.
4. Click the OK button. The Supplier Parameters form opens.
5. Click the QC Location drop-down arrow.
6. Click the QC INSP list item.
7. Click the QC Hold Location drop-down arrow.
8. Click the QC INSP list item.
9. Click the Vendor RMA tab.
10. Click the Material Receipt Reason Code drop-down arrow.
11. Click the RTS list item.
12. Verify QUA is selected in the Material Issue Reason Code field.
13. Type 11650 in the VRMA Pending Account field.
14. Type 59500 in the VRMA Loss Account field.
15. Click the Auto-create receiver during Vendor RMA Receipt drop-down arrow.
16. Click the Always list item.
17. Click the Save icon.
18. Click the Close (X) button on the Supplier Parameters form

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