Vendor Return Request

Introduction A return merchandise authorization (RMA) is a part of the process of returning a pr...

Critical Fields 1. Name: This field contains the Vendor RMA name, as entered by the user accor...

Critical Fields 1. Receipt Line: This field is used to select receipt line details for which u...

Once the user completes the RMA lines, Tax Details will appear automatically.

Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...

Document action complete 1. System will complete the document and keep ready for processing. 2....

Preceding Window   Succeeding Window Return To Vendor :- Return To Vendor