R.M.A. Document Search

This search window can be used to look for existing R.M.A. records that were created in Return Material Authorization.

Leave the Customer field blank to view all R.M.A. records and click SEARCH or to narrow the search enter the customer number or look for it in the Accounting Customer Search window and click SEARCH.

Search Results:

The matching Return Material Authorization records are listed with the R.M.A. number, original invoice number, operator code, R.M.A. closed status, and original source invoice status.

R.M.A. records will no longer be included in this list once they are closed and posted through the Daily Close Posting Credit Invoices.

The list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a record, double click on the R.M.A. record, or highlight the record and click the SELECT button.

ACTIONS:
Additional actions provided by buttons on the R.M.A. Search screen include:

• View R.M.A. Details:
  Click on an R.M.A. record to highlight or focus on it and click on the DETAILS button to view the Return Material Authorization details as outlined in R.M.A. Details.