Return Authorization Entry and Maintenance
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Return Authorization Approval/Cancel
Return Authorization Approval/Cancel gives the user the ability to approve or cancel a Return Authorization. After the Return Authorization has been entered, it must be approved fore acutally becoming a valid return.
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Return Authorization Receipts
Return Authorization Receipts is utilized to record when the merchandise has been returned to your site, Non-return or cancelled receipts. At this point a credit memo will be generated as long as all merchandise is not cancelled.
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Return Authorization Report by Status Code
Return Authorization Report by Status Code will print a listing of all return authorization created on the system and sort them by satus code; whether they are open or have been received.
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Open R/A's by Customer by Slsm Report
Open R/A's by Customer by Slsm Report will print a listing of customer with open return authorization that have not been received.
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Open R/A's by Product Report will produce a listing of products and the return authorization number they are associated with.
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RA Batch Print will print any return authorizations that have been created and approved but not printed as of yet.
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RA and Receipt Form Reprint/Inquiry
RA and Receipt Form Reprint/Inquiry gives the user the ability to print or reprint a specific, range or multiple return authorizaitons. Also have the ability to print a return authorization receiving form to assist the warehouse with the putaway of return or damaged merchandise.
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RA Fax Confirmation Report will print a listing of return authorizations that have been faxed.
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Return Authorization Inquiries
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