Summary List
see Data > General Event Information > Summary List
Summary
An RMA is an event that returns inventory to a supplier for credit, removing inventory from our system. It uses the costs from the Receipt for the prices on the RMA.
Sidebar
Return To
Supplier
see Purchase Order > Sidebar > Supplier
RMA Date – The date of the RMA, will default to today, when inventory will be removed
Approval – Pending, Approved or Not Approved when approving the order can choose if it is approved or not which can change the transaction if needed
Reference # – A reference # from the supplier
Invoice # – the supplier’s invoice number connected to the receipt
Contact
Email Document
see Sales > Quote > Sidebar > Other Info > Email Document
Line-Item List
see Purchasing > General Event Information > Line-Item List
Total Section
see Purchasing > General Event Information > Total Section
Line-Item Popup
see Purchasing > General Event Information > Line-Item Popup > Details