Customer Returns Subtask
Use this subtask to view the information for the associated customer line.
Contents
Field | Description |
---|---|
RMA | This field displays the RMA ID of the customer returns for the specified original sales order (SO). There can be multiple RMAs for the same SO/SO line. |
RMA Expiration Date | This field displays the expiration date of the customer return. |
RMA Line | This field displays the RMA line number corresponding to the SO/SO line of the customer return. |
Component Line | This field displays the component line of the referenced RMA line. |
Return Qty | This field displays the return quantity on the referenced RMA line. |
U/M | This field displays the unit of measure for the return quantity of the referenced RMA line. |
Return Reason | This field displays the return reason on the referenced RMA line. |
Invoice Number | This field displays the invoice number on the referenced RMA line. |
Line Status | This field displays the status of the referenced RMA line. |
Reference RMA | If selected, this checkbox indicates that the RMA is an upstream RMA from which the SO was created. |
Header Notes | This field displays the RMA header notes of the referenced RMA line. |
Line Notes | This field displays the RMA line notes of the referenced RMA line. |
Internal Line Notes | This field displays the internal line notes of the referenced RMA line. |
Parent Topic: Subtasks of the Manage Sales Orders Supervisor Screen