Display Sales Returns

When you click Sales in the Executive Information Summary (EIS) program, select Net sales returns, and click Detail, these fields display:

Field Name	Displays
RMA number	The return material authorization number
Cust no	The customer number
Customer name	The name of the customer
Authorized	The date the RMA was entered
Return date	The date the goods are to be returned
Status	The status of the RMA
Net amount	The net value of RMAs issued this month/period: Gross amount - Order discounts
Pending return	The value of RMAs that have not yet been received
Sls rep 1	The customer's primary sales representative
Return br	The branch receiving the returned goods
Cust PO number	The customer PO number

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Sales Returns.
Print the RMA listing	Click Print. See Print an Inquiry.
Display the total net amount of returns	Click Totals. Click Print totals to print them or click Exit to continue.
Display the selected RMA	Click Detail. See Display an RMA. Click OK to return to this screen.
Return to the Sales Statistics screen	Click OK. See Display Sales Statistics.
Exit and return to the menu	Click Quit.