Print Vendor Return Material Authorization (PO132)

Run Print Vendor Return Material Authorization (PO132) to print an RMA (Return Material Authorization) document which is sent along with the return goods to the vendor. The RMA document will list data pertinent to the vendor such what location returned the goods, what location replacement goods should be shipped to, and whether the replacement is no charge or billable.

The program can be run to print up to six specific returns, which will print regardless of whether they have already been printed or not. It can also be run to print documents for all returns for a location or vendor that have not already had documents printed.