Returns Process - Stock and Non-Stock

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Hi,

We are curious to know if there is a process anyone has outlined for addressing returns for stock items to a warehouse/inventory location and for non-stock items going back to the vendor.

Is there a particular screen or module within Lawson that you utilize? Or is it a process you have defined outside of Lawson and only use the required screens to credit inventory for stock items or provide RMA numbers for non-stock items.

Let me know if you need additional information or more clarification on what we are asking for.
Thanks!