RMA Receiver Tab Field Definitions

Customer	This is the name of the Customer who returned the material.
RMA Receiving Number	This is the unique number assigned to the RMA Receiver.
Ship From	This is the Customer’s address from which the material was returned.
RMA Receiving Date	This is the date the user’s Receiving Department received the returned material.
RMA Order Number	This is the RMA Order Number assigned in the RMA Management module.See above.
Purchase Order	The was the customer’s original purchase order number for the original Sales Order.
Attention	This is the contact name at the Customer.
Ship Via	This is the original carrier for the original Sales Order.
Freight Amount	This is the freight originally charged the customer on the original Sales Order.
RMA Order Acknowledgement	This box is checked in the RMA Management module, as explained above.
Freight	This is the freight arrangement per the original Sales Order.
Waybill	This is the Waybill number pertaining to the original Sales Order.
Credit	This is the Customer’s Credit Status with the user.
FOB	This is the original FOB terms pertaining to the original Sales Order.
Entered By	These are the user’s initials authorizing the material return in the RMA Management module.