Infor CloudSuite Industrial Online Help
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Infor CloudSuite Industrial Online Help
About This Application
Customer Service
Forms
RMA Return Reason Codes
Infor CloudSuite Industrial Online Help
About This Application
What's New in This Version
Basics
Microsoft Office Integration - Application Search
Mongoose Administration
Software Development
Developing Forms
System Administration
Glossary
Accounting and Financials
Customer Service
Forms
Add Consolidated Line
Add RMA Return Line
Add Shipping Line
Add Single by PO Line
Address Tax Code Defaults
Approved Not Invoiced Report
Available to Ship Report
Bill of Lading Report
Billing Terms
Canada Customs Invoice Report
Carriers
Certificate Of Origin Report
Change CO Line/Release Status Utility
Customer Order Line Release Warehouse Change
Change CO Status Utility
Change Customer Orders Warehouse
Change DO/BOL Status Utility
CO Returns Reason Codes
Consolidated Invoice Generation
Consolidated Invoices Workbench
Consolidated Invoicing
Copy Delivery Orders
Copy Orders and Estimates
Corporate Customer Report
Credit Hold Reason Codes
Customer 360
Customer by Item Sales Analysis Report
Customer Contract Prices
Customer Contracts
Customer Currency Codes
Customer Euro Currency Conversion
Customer Interactions
Customer Interactions Report
Customer Letters of Credit
Customer Order Blanket Lines
Customer Order Blanket Releases
Customer Order Document Lifecycle
Customer Order Kit Builder
Customer Order Kit Pick List
Customer Order Lines
Customer Orders
Customer Orders for Reservable Items Report
Customer Orders Quick Entry
Customer Service Home
Customer Service Impact
Customer Ship-Tos
Customer Types
Customers
Delete Customer Interactions
Delete Customer Order Line Item Log Entries
Delete Customer Orders
Delete Delivery Orders
Delete RMA Line Item Log Entries
Delete Shipments
Delivered In Full and On Time Report
Delivery Order Line Sequences
Delivery Order Lines
Delivery Orders
Delivery Terms
Discounts
Disposition Codes
Earned Rebate Credit Workbench
Earned Rebates
Edit Freight Charges
End User Types
Estimate Lines
Estimate Response Form Report
Estimate Status Report
Estimate Worksheet Report
Estimates
Estimates by Profit Report
Estimates Quick Entry
Estimation Worksheet
Evaluation Codes
Freight Charge Methods
Generate Delivery Order Line Sequences
Generate Order Pick List
INCO Delivery Terms (Form)
Interaction Topics
Invoice Categories
Invoice, Debit, and Credit Memo Sequences
Item Availability
Item At Vendor Report
Item by Customer Sales Analysis Report
Item Customer Salesperson Sales Analysis
Item Product Code Cost Detail Sales Analysis Report
Item Product Code Customer Sales Analysis Report
Item Salesperson Sales Analysis Report
Letters of Credit by Customer Report
Mass DO Assignment
Move Estimates to History Utility
Move Local Customers
Multi-Lingual Order Invoice
Multi-Lingual Ship Methods
Multi-Site Customers
Multi-Site Customer Ship-Tos
Multi-Site Item Sourcing
Order Bookings Report
Order Cost Report
Order Credit Hold Change
Order Entry Exception Report
Order Entry Parameters
Order Invoicing/Credit Memo
Order Request Date Performance Report
Order Shipments Approval Log
Order Shipped Cost Report
Order Shipping
Order Status Report
Order Verification Report
Pack Confirmation
Pack Workbench
Package Label Templates
Package Types
Packing Slip
Packing Slip Detail Report
Past Due Order Line Items Report
Pick Confirmation
Pick List Splitting
Pick Maintenance
Pick Workbench
Point of Sale Entry
POS Inquiry
POS Checkout/Checkin
POS Customer Orders
POS End Of Day Processing
POS Setup
Packing Slip Selection/Pre-Ship Packing Selection
Price Adjustment Invoice
Price Adjustment Invoice - Tax Adjustment
Price Codes
Price Formulas
Price Matrix
Price Promotions and Rebates
Pricing
Print Delivery Order Packing Slip Report
Print Delivery Order Pro Forma Invoice Report
Print Package Labels
Print Pick Lists
Print Price Adjustment Invoice
Problem Codes
Product Sales Analysis Report
Progressive Billing Generation
Progressive Billings
Purchased Components Cross Reference Report
Purge History RMAs
Purge Packing Slip Register
Rebalance Customer Balances
Rebalance Customer Letters of Credit
Rebalance Item Allocated to Customer Order
Reprint Packing Slip Report
Reprint Vendor Packing Slip Report
Reservations for Order
Reserved Inventory by Order Report
RMA Credit Memo
RMA Item Dispositions
RMA Item Serials
RMA Line Items
RMA Parameters
RMA Return Reason Codes
RMA Return Transaction
RMA Status Report
RMA Verification Report
RMAs
Sales Value Report
Ship Confirmation
Ship Method Groups
Ship Methods
Ship Via Codes
Shipment Bill of Lading Report
Shipment Master
Shipment Merging
Shipment Packing Slip Report
Shipment Pro Forma Invoice Report
Shipment Splitting
Shipment Tracking
Shipped Customer Orders Selection
Shipped LCRs with a Remaining Balance Report
Shipped Not Approved Report
Shipping Processing Line/Release
Shipping Processing Orders
Statement of Account Report
Supplementary Units Conversion Factor Update
Throughput Window
To Be Invoiced Report
To Be Shipped Value Report
Uninvoiced Packing Slips Report
Unpack Inventory
Unpick Inventory
Unship Shipment
Update Order DIFOT Policy
Vendor Packing Slip
Vendor Pre-Ship Packing Slip Selection
Vendor Returns
Vendor Shipping
Vendor To Be Shipped Report
Procurement
Sales
EDI
Human Resources and Payroll
Configuration
Document Automation
Data Collection
Inventory Control and Material Planning
Manufacturing
Project Management
Workbenches
Optional Modules
RMA Return Reason Codes
Use this form to explain why an item is being returned.