RMA Receiver Detail 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.
Ln	The line number of the Return Material Authorization or the line member of the order to be re-worked/replaced and returned to the customer.
Part Number	The user’s internal number for the part or assembly.
Rev	The revision number pertaining to the Part Number.
Class	The user’s classification covering the Part Number.
Type	The type within the classification covering the Part Number.
Qty	It’s the amount of the original order which the customer is returning. See Article #1240 for more detail on why the system will not allow user to enter in a fraction of a number, and an alternative.
Back Order	The amount of product still expected to be returned by the customer.
Description	The user’s description covering the Part Number.
UOM	The unit of measure pertaining to the product.
	This button allows the user to add items from the RMA Management module.
	This button allows the user to delete the highlighted line.
Packing List Ship Date	The date the Original Packing list was created.
Warranty Expiration	The date the warranty originally extended to the customer expires.
Serial Number Entry	The serial numbers pertaining to the items returned.
	The note pertaining to the Part Number as entered in the Inventory Master.