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In this example, consider that the product sent for processing (VC 131 Steel Die) has been treated by the supplier and it is being returned.
Notice the steps required to register the Inflow of Return from Processing:
- Registration of inflow TIO for return from processing must have the following characteristics:
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TIO Configuration
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Field
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Content
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Code
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003
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TIO Type
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Inflow
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Credit ICMS
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No
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Credit IPI?
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No
...
Generate Trade Note?
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No
...
Update Inventory?
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Yes
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Third Party Possession?
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Return
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Calculate ICMS?
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Yes
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Calculate IPI?
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No
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ICMS Red. %
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00.00
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IPI Red. %
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00.00
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ICMS Tax Rec.
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Taxed
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IPI Tax Rec.
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No
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Indicate IPI?
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No
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IPI in Tax Base?
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No
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Calc. ICM Dif.
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No
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Mat. Consumption
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No
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Return Tio*
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2. Registration of inflow document must follow:
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Inflow document
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Field
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Content
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Invoice Type
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Regular
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Prop. Form
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No
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Number
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270703
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Series
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UNI
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Issue Date
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7/28/03
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Supplier
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000001/01
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Doc. Type
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IIV
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Invoice Item
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0002
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Product
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001
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TIO
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003
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To do the binding with the original document, use the option Select Original document (Return, Processing, Complement). When you select it, the following fields are filled out automatically: Quantity, Value, Total Value, ICMS Value, Origin Document, Origin It., etc.
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Quantity
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100
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Value
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10.00
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Total Value
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1,000.00
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ICMS Value
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100
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Origin Document
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000003
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Origin Series
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1
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Origin It.
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01
...
Tip:
In Inflow Documents, you have the Return option, which allows registering automatically the Return of materials. For this, it is important to configure the field Return TIO in the Outflow TIO file.
3. After registering the Inflow Document, to analyze the return of material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.
Layout of the Third Party Possession Report
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List of Materials from Third Party or in Third Party
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Customer/Supplier
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Document
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Issue Date
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Unit of Measurement
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Quantity
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Values
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TM
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Entry Date
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Lt. Delivery Dt
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Number/Series
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Original
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Already Delivered
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Balance
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Invoice Total
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Total Returned
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000001/01
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000003/UNI
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7/22/03
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UN
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100.00
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100.00
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0.00
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1,000.00
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1,000.00
...
I
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7/22/03
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7/28/03
See Also
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