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RMA Report by Reason Code
RMA Report by Reason Code
OP700D
DATE 12/29/92 ANDERSEN CONSULTING - SOFTWARE PRODUCTS PAGE 1
TIME 11:32:54 RUE DE GRAND CHIEN 1 CO 001
REPORT OP700D WHS BEL
RMA BY REASON CODE 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 00000365 001 O 11/24/92 DG ADM W W W 1.000 EA
TOTALS FOR CUSTOMER NUMBER CUST-A
TOTALS FOR PART ADM
CUST-B 00005330 001 O 11/17/92 DG ASPIRIN W W W 5.000 BT 474.92
CUST-B 00000361 001 O 11/24/92 DG ASPIRIN W W W 100.000 BT
TOTALS FOR CUSTOMER NUMBER CUST-B 474.92
CUST-C 00023651 004 C 12/23/92 DG ASPIRIN W W W 10.000 BT 759.88
TOTALS FOR CUSTOMER NUMBER CUST-C 759.88
TOTALS FOR PART ASPIRIN 1234.80
** END OF REPORT **
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Purpose
The RMA Report by Reason Code lists the total price and quantities of returned merchandise. These totals are calculated for customer numbers, for parts, for RMA reason codes, 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
RMA Reason Code, Part, Customer, Receipt Date.