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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > RMA > OP920S02 - Header List

OP920S02 - Header List

  

 

WILLIAMS                        RMA INQUIRY                           01/05/93

 DSP01                                                          RMA HEADER LIST

                                                                               

 Customer    AC-FRANCE    ANDERSEN CONSULTING - FRANCE                         

 Co/Whs                   Credit Mgr          RMA Status                       

                                                                               

                                   RMA Rsn Crd                                 

    S  Co  Whs Exp Rct Dt RMA Num  Sts Cde Mgr  RMA Date   Total Return   Cur  

       001 BEL   1/05/93  00102814  O  WG  BDS  12/30/92        14988.90  BEF  

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Maintenance      F10=Function Select

 F20=RMA Receipt                                                               

                                                                                

 

 

This screen displays a list of RMA header records for the selection criteria you entered on the Function Select screen.  It can be displayed by requesting an RMA Header List from the Function Select screen or by pressing F8=Return to List from another screen in this conversation.

CUSTOMER NUMBER

Display only.  This is the bill-to customer that you entered on the Function Select screen.  If you left this field blank on the Function Select screen it will be blank here.

COMPANY/WAREHOUSE

Display only.  This is the company/warehouse that you entered on the Function Select screen.  If you left this field blank on the Function Select screen it will be blank here.

CREDIT MANAGER

Display only.  This is the credit manager that you entered on the Function Select screen.  If you left this field blank on the Function Select screen it will be blank here.

RMA STATUS

Display only.  This is the status that you entered on the Function Select screen.  If you left this field blank on the Function Select screen it will be blank here.

SELECT

Optional.  Enter an 'X' in this field to select a line for further processing.

COMPANY/WAREHOUSE

Display only.  This is the RMA's company/warehouse.  It is held on the RMA Header File (OP145M1).

EXPECTED RECEIPT DATE

Display only.  This is the date the merchandise is expected to be returned.  It is held on the RMA Header File (OP145M1).

RMA NUMBER

Display only.  This is the number that will be used throughout the system for tracking a customer's returned merchandise.

RMA STATUS

Display only.  This is the status of the return.  All valid RMA status codes are held on Reference File category G81.

REASON CODE

Display only.  This is the reason the merchandise was returned.  All valid RMA reason codes are held on Reference File category G74.

CREDIT MANAGER

Display only.  This is the credit manager responsible for the return.  All valid credit managers are held on Reference File category 313.

RMA DATE

Display only.  This is the date the RMA was entered into the system.

TOTAL RETURN AMOUNT

Display only.  This is the sum of all the extended prices for the RMA.  The extended price is the unit price times the RMA quantity.

CURRENCY CODE

Display only.  This is the currency used for the return.  All prices for the return are in this currency.

COMMAND KEYS

Enter - Process the entered information.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing the entered data.

F9    - Enter the RMA Maintenance Program (OP145E).

F10   - Return to the Function Select screen without processing the entered data.

F20   - Enter the RMA Receipt Control Program (OP215E).