This displays all your RMAs written for customers. RMAs (Return Merchandise Authorizations) are used when a customer is returning merchandise and you wish to track it. You can add the Invoice #, Credit # that this was applied against when the item is returned. This database is unique to each company in the software.
You may sort any of the columns by clicking on the column header. Or if you wish to search by that column just do a right mouse click on the column header for the menu. At the bottom of the browse table you will notice a box with an "x", a check box and on the far right a button that says Edit Filter. You may do a more inclusive search (other than the search fields located at the top of the browse table) by clicking on the Edit Filter button. You can select fields that are not visible to search on and see the results of those searches. Note however that unless you clear the search after using it, it will be saved when you close the window. When you open the window again the records will be filtered based on the saved search.
Double-click the highlighted row to change the information on that highlighted row.
Buttons
Add - Add a new RMA to the software.
Change - Change the highlighted RMA information.
Delete - Delete the highlighted RMA.
For More Information on setting up RMAs see: