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RMA Report by Customer Number
RMA Report by Customer Number
OP700A
DATE 12/29/92 ANDERSEN CONSULTING - SOFTWARE PRODUCTS PAGE 1
TIME 11:28:05 RUE DE GRAND CHIEN 1 CO 001
REPORT OP700A WHS BEL
RMA BY CUSTOMER NUMBER REQUESTOR WILLIAMS
FROM CUST NO TO CUST NO FROM RCT DATE TO RCT DATE PART NUMBER REASON CODE INV ADJ STS CREDIT STS REPLACE STS
CUSTOMER LIN L EXP RCT RSN CST INV SO
NUMBER NO S DATE CDE CRD ADJ RPL
RMA NO PART NUMBER RMA QUANTITY UM EXTENDED PRICE COST OF GOODS
----------- -------- --- - -------- --- --------------- --- --- --- ----------- -- -------------- --------------
CUST-A RMA00023 001 O 11/24/92 DG ADM W W W 1.000 EA 5621.56
TOTALS FOR PART ADM 5621.56
TOTALS FOR CUSTOMER NUMBER CUST-A 5621.56
CUST-B 00000030 001 O 11/17/92 DG ASPIRIN W W W 5.000 BT 474.92
CUST-B 00000123 001 O 11/24/92 DG ASPIRIN W W W 100.000 BT
TOTALS FOR PART ASPIRIN 9498.48
TOTALS FOR CUSTOMER NUMBER CUST-B 9498.48
** END OF REPORT **
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Purpose
The RMA Report by Customer Number lists the total price and quantities of returned merchandise. These totals are calculated for parts, for customer numbers, and for company/warehouse combinations. This report can be requested from the Order Processing Application Menu and must be released from the Release Submitted Jobs option.
Report Sequence
Customer Number, Part, RMA Reason Code, Receipt Date.