Default Values for RMA Receipts Entry

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	Navigation		Save Default Values for RMA Entry and RMA Receipts Entry
	Overview
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	RMA Receipts Entry

Navigation

Select Return Merchandise Authorization Main menu > RMA Receipts Entry. In the RMA Receipts Entry window, click Defaults.

Overview

Use Default Values for RMA Receipts Entry to set default values for information common to a group of return merchandise authorizations (RMAs). The data that appears in this window defaults to the values entered on the RMA Setup Options Entry Defaults tab and can be changed during data entry.

The data entered here appears as the default values for the corresponding items on the RMA Receipts Entry Header and Lines tabs and can be changed for individual receipts.

For example, if you are entering standard receipts to be returned to the same warehouse on today's date, you would only need to enter this information once in this window. The system defaults to the preset values on each receipt automatically (unless purposely overridden).

You can save default values for the current data entry session as well as future data entry sessions. Values saved for future sessions are stored by user logon and workstation.

Fields

Next RMA No.	Return Via
Receipt Date	Return Reason
RMA Date	Customer Return Action
Apply Restocking Charges	Item Return Action
Inspect on Receipt	Vendor Return Action
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