RMA Information
RMA # - (REQUIRED) Automatically generated number for each RMA created.
Date - (REQUIRED) By default the present date, however you can change it from the drop down the date.
Customer # - (REQUIRED) By default the present date, however you can change it from the drop down the date.
Invoice # - (OPTIONAL) Enter the Invoice number the RMA was written for.
Credit # - (OPTIONAL) Enter the Credit number the RMA was used in.
Sales Representative - (OPTIONAL) Select from the drop down the Sales Representative that added this Vendor to the database or if you assign Vendors to Sales Representatives. If a Sales Representative does appear in the drop down you may add it. It will be added to the Sales Representatives database.
Comments - (OPTIONAL) Enter any comments on this RMA or items related to it.
Buttons
Save - Saves any changes you made and returns to the Main window.
Cancel - Cancels any changes you made and returns to the Main window.