RMA Item Selection

 

Window Details

Navigation

Overview

Fields

 

Related Topics

 

 

RMA Entry

 

 

RMA Receipts Entry

 

 

 

Navigation

Access this window using one of the following methods:

Overview

Use RMA Item Selection to view all items for the selected invoice. You can select one item, multiple items, or the entire invoice for return.

You can also enter entry defaults for the selected item(s) for the Customer Action, Item Action, Vendor Action, Return Reason, Cross Ship, and Credit Freight fields. These entry defaults appear during data entry on the RMA Entry Lines tab and RMA Receipts Entry Lines tab after selections are made in the RMA Item Selection window.

Note The RMA Item Selection window automatically appears when you enter an invoice number if the Auto Display Item Selection Screen check box is selected on the RMA Options Entry Options tab.

Fields

 

Invoice No.

Vendor Action

Customer No.

Return Reason

List Box

 

Customer Action

Cross Ship

Item Action

Credit Freight

 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks