Defining the search criteria for Return Material Authorizations
Use this page to specify the search criteria for the Return Material Authorizations (RMAs). The RMA related information such as the RMA number, order date, authorization date and extended price is displayed
- Select Receipts > View RMAs. The RMA List page is displayed.
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Specify this information:
- Buyer
- The name of the customer.
- Facility
- The name of the location that issues the demand for the parts.
- Part
- The customer defined code of the part.
- Status
- The status of the RMA. Possible values:
- Open
- Cancelled
- Closed
- Approved
- Deleted
- RMA Date
- The range of dates for which the RMAs must be displayed.
- Ship To
- The location to which the parts are shipped.
- RMA Number
- The unique code to identify the RMA.
- Apply Filter on Line Items
- If this check box is selected, the search criteria is based on the values specified in the Facility, Ship To and Part fields.
- Click Search. The RMAs list is displayed.
- Click View in the RMAs section. The RMA page with the line item details for the RMA is displayed.