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ERP ATLASAPPNEURALFinanceP2Reference
Supplier Returns & Expiry Claims
Full namePharmacy Supplier Returns and Expiry Claims Micro ERP
Requests, supporting evidence, approval decisions and settlement need one claim record.
Application configurations3
Extension mappings6
LifecycleReference
About this erp
Purpose and scope
Requests, supporting evidence, approval decisions and settlement need one claim record.
Connected workflows
- Purchase reference
- return batch evidence
- supplier decision
- credit adjustment
- Source
- ERP_Full_Hierarchy_Catalogue.html
- Family
- Returns, claims and adjustments
- Family ID
- claims
- Configuration scope
- Industry operations
- Standalone scope
- Own customers, original orders or policies, claim types, reviewers. Run purchase reference, return batch evidence, supplier decision, credit adjustment. Maintain record history and role permissions.
- Core records
- Customers, original orders or policies, claim types, reviewers
- ERP connections
- Orders, records, inventory, finance
- Primary workflow
- Purchase reference → return batch evidence → supplier decision → credit adjustment
- Readiness
- Source-defined reference configuration; runtime unverified.
AI brief
What it is, when to use it, how to start
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Connected catalog
Explore the composition
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3 linked records
Application
Supplier Returns & Expiry Claims: Claim Desk
Full namePharmacy Claim Desk App
Register requests, link original records and collect required evidence.
ApplicationSupplier Returns & Expiry Claims: Claimant
Full namePharmacy Claimant App
Submit a claim or return request and view requested actions.
ApplicationSupplier Returns & Expiry Claims: Claim Approver
Full namePharmacy Claim Approver App
Review evidence, authorize an adjustment and confirm settlement.