Introduction for RMA Mgmt

The Return Material Authorization (RMA) Module allows the user to create two different types of RMA's  a Standard RMA and a Stand-Alone RMA.

 

A Standard RMA is created when there is material being returned for rework/repair that was originally built and shipped by you.

A Stand-Alone RMA is created when the material being returned for rework/repair was not originally built and shipped by you. 

 

A Return Material Authorization (RMA) notifies receiving to expect a return.  The authorization also allows for reworking/replacing the order so that the user doesn’t have to go to another screen to create a Sales Order.

 

There are three options on pricing.

 

1.      The user may enter zero for both the return and the re-work.  For further detail on how this affects the GL accounts see  Article #3397

2.      The user may enter full price for both the return and re-work.  For further detail on how this affects the GL accounts see Article #3396
3.      The user may enter zero on the return and a dollar amount for the re-work.
 
 

Once the RMA has been acknowledged, user will then create the RMA Receiver

 
To review how an RMA impacts MRP see Article #2507.
 
 

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