Documentation >
MAC-PAC Reference Library >
Distribution >
Order Processing >
Reports >
RMA Acknowledgment Report
RMA Acknowledgment Report
OP710A
DATE 11/19/92 ANDERSEN SOFTWARE EUROPE PAGE 1
TIME 9:33:37 RUE DE GRAND CHIEN 1 CO 001
REPORT OP710A WHS BEL
BASE CURRENCY USD UNITED STATES DOLLARS
RETURN MATERIALS AUTHORIZATION
RMA NUMBER 00000036
CUSTOMER WMINC CUSTOMER WMINC
SOLD TO WATCH MAKERS INC. RETURNED WATCH MAKERS INC. RETURN WATCH PARTS CONSOLIDATED
DISTRIBUTION CENTER WM1 FROM DISTRIBUTION CENTER WM1 TO 1234 STATE STREET
1010 ED STREET 1010 ED STREET CHICAGO, ILLINOIS 60602
USA USA USA
RMA DATE 11/19/92
EXP RCT DATE 12/02/92
CREDIT MANAGER
SHIP TERMS PRE-PAID POSTAGE FOB SHIPPING POINT
Partially damaged shipment. Replacements will be sent
immediately.
LIN PART NUMBER/ EXP RCT
NO DESCRIPTION RMA QTY UM DATE REASON FOR RETURN UNIT PRICE EXTENDED PRICE
--- --------------- ----------- -- -------- ------------------ --------------- -----------------
001 WATCH 3.000 EA 12/02/92 DAMAGED GOODS 110.000 330.00
WATCH WITH STRAP
These watches were damaged due to poor handling by
the shipping department, not because of incorrect
packing methods.
002 WATCH FACE 5.000 EA 12/02/92 OVERSHIPMENT 4.500 22.50
WATCH FACE
These watch faces were an overshipment. You will
be credited for the return.
TOTAL RETURN 352.50
** END OF REPORT **
|
Purpose
The RMA Acknowledgment Report is used to show what merchandise is expected from each customer. This report is printed when an RMA in entered through the RMA Maintenance Program (OP145E). Once generated, this acknowledgment is to be sent to the customer for verification of the expected merchandise. The report shows the part number and expected quantity of each item, the price of each item, the date the item is expected to be returned, and the address to return the item.
This report can be printed (I) Immediately upon RMA creation using the Immediate RMA Acknowledgment Print monitor, or it can be printed as a (N) Normal end of day job using the Release Submitted Jobs option from the Order Processing Menu. This document will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.
You may reprint this acknowledgment by changing the Reprint RMA flag on the RMA Maintenance Recap screen (OP145S05) to (Y) Yes. Once the change is made, both (I) Immediate and (N) Normal end of day printing options are valid.
Report Sequence
Line Number.