Setting Up RMA Extended Dispositions

Use these steps to set up RMA extended dispositions:

1. On the RMA Parameters form, use the Extended Disposition tab to set up a warehouse, location, and accounts for disposition use.
2. Select Use Extended Disposition Process Default so that RMA line items use the extended disposition process by default.
3. Save your changes.
4. On the Disposition Codes form, define codes and descriptions for each disposition type and vendor return type that you plan to use. For example, you might have a code RVE with a description of "Return to Vendor for Exchange" where Disposition Type is set to Return to Vendor and Vendor Return Type is set to Return for Exchange.
5. Save your changes.