Receive a Serialized Item on an RMA
Use the Serialized RMA Item Receipt (IRP) to receive serialized items against an RMA. See Road Map and Background for more information.
Enter the RMA number or click the Lookup icon and use the standard lookup options to select the number from a list.
Click Add.
Enter a serial number (16 alphanumeric) for receipt processing. Click the continue arrow.
The program displays these fields:
Field Name |
Displays |
Item number |
The item number of the serial item. |
Description |
The description of the serial item. |
Click OK to add this serial item.
Enter another serial number to receive or leave the field blank to exit.
The program displays these fields:
Field Name |
Displays |
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Seq |
System assigned sequence number |
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Serial number |
The entered serial number |
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Item on RMA? |
Selected indicates that the specified serial number matches an item that is on the RMA |
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Status desc |
Status definitions:
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Reason |
Status reasons:
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Line |
The line number on the RMA for the serial item |
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Item number |
The item number for an issued serial number |
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Description |
The description of the serial item |
Choose the appropriate options:
To |
Do This |
Add another serial number |
Click Add. |
Delete the selected serial number |
Click Delete. See Delete. |
Change the entered information |
Click Select. Change the serial number and/or item number and click OK to validate the changes. See step 6. |
Print the list of entered serial numbers |
Click Print. See Print. |
Receive all valid serial numbers |
Click Process. The program warns if you entered fewer serial numbers than the quantity on the RMA line. Click Yes to process a partial receipt or click No. Press Tab to accept the current RMA number. Entered serial numbers are listed. Serial numbers entered for receipt are not retained if you specify a different RMA number or exit the program without processing. |
Specify a different RMA |
Click OK. |
Exit the listing |
Click Exit. |