Return Material Authorization

Use this page to view the line item details of the RMA selected in the RMAs section of the RMA List page.

Review this information in the Header Information section:

Field Name	Field Description
Supplier	The name of the supplier responsible for supplying the part.
Promised Delivery Date	The date on which the part is agreed to be delivered.
RMA Number	The code of the RMA.
RMA Date	The date on which the RMA is created.
Sales Contact Name	The point of contact (user) for sales at the supplier.
Shipping Contact Name	The point of contact (user) for shipping at the supplier.
Carrier Contact Name	The point of contact (user) at the carrier that transports the shipment.
Buyer Contact Name	The point of contact (user) that created the RMA.
Payment Term	The terms related to the payment for the shipment.
Order Date	The date on which the demand for the parts is raised.
Authorization Date	The date on which the RMA is authorized.
Status	The status of the RMA.
Extended Price	The total price of the line item. Extended price = unit price x ordered quantity

Review this information in the Line Item Detail section:

Field Name	Field Description
LineNo	The line number.
Notes	Indicates the additional information related to the line item.
Ship To	The location at which the parts are received.
Facility	The name of the location from where the demand for the parts is raised.
Part	The code of the part.
Quantity	The quantity of the part ordered.
U of M	The unit of measure (U of M) for the part.
Unit Price	The price for each specified unit of measure of the part.
Open	The number of order lines with status Open.
Received	The number of order lines with Received status.
Backorder	The number of backorders for this order line.
Promised Return Date	The date on which the part is agreed to be returned.
Required Return Date	The date on which the part must be returned.
Return Reason Code	The reason code for the return of the part.
Status	The status of the line item.
Extended Price	The total price of the line item. Extended price = unit price x ordered quantity
Lots & Serials	The serial and lot number of the defective part for which a refund, replacement or repair is requested by the buyer.
Purchase Order	The purchase order number for which return material authorization is raised.