Display an RMA Memo
When you click Memos in the RMA Line Inquiry (RMAI) program, you can display credit and debit memos and order detail.
The program displays the RMA and customer:
Field Name |
Displays |
RMA no |
The RMA number you entered or selected |
Cust no |
The customer number followed by the customer name |
And for each related credit and debit memo:
Field Name |
Displays |
Type |
CM:
Credit memo |
Memo |
The order number for the credit/debit memo |
Brch |
The branch that entered the credit/debit memo |
Amount |
The authorized credit/debit amount |
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog opts. See Set Options for Reports and Inquiries. |
Display the order for the selected memo |
Click Order. See Sales Order Inquiry. Click OK to return to this program. |
Print the memo listing |
Click Print. See Print an Inquiry. |
Return to the previous screen |
Click OK. See Display RMA Line Detail. |
Specify a different RMA |
Click Quit. |