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Supplier charge repair cost to user company

posted Mar 5, 2009, 11:39 PM by Unknown user   [ updated Mar 11, 2009, 9:02 PM ]
User company sends a computer to a supplier for repair. You are charged a repair cost of RM50.
Please refer RMA (Branch) and RMA (Department) for the processes before being charged of repair cost from supplier. Also see RMA Flowchart for additional information.

Then, either issue a Payment Voucher:

  Debit Credit
 Repair Services
 50 
 Cashbook  50

OR


Create a Credit Memo to suppliers:

  Debit Credit
 Repair Services
 50 
 Accounts Payable
  50

In the Remarks area, type in the SRV and RMA number to link to the PV or CM for future references.


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