I4 - RMAs (IC45)

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The I4 - RMAs folder displays all Return Merchandise Authorizations for the Product selected in the Header section.

1. The list box automatically displays RMAs for the current Product (as applicable). The following list defines each column in the list box:
   • RMA No. - the RMA number assigned to the RMA in Return Merchandise Entry (IN67).

   • Line - the line number on which the Product appears in IN67.

   • Return Qty - the quantity being returned via IN67.

   • Price - the Price originally paid for the Product on the Sales Order or the Price entered in IN67.

   • Per - the Stock Unit (SKU) assigned to the Product in Maintain Inventory Master (IM13/Stock) or entered in IN67.

   • Discount - the Discount applied on the Sales Order or the Discount entered in IN67.

   • Extension - the RMA line extension from IN67.

   • TAT - the T.A.T. code assigned to the RMA line in IN67.

   • Reason - the Reason code entered in IN67.

   • Status - the Status code entered in IN67.

   • RMA Date - the Return Date entered in IN67.

   • Reference - the RMA Reference information entered in IN67.

   • Ship Via - the Ship Via code entered in IN67.

   • Freight Terms - the Freight Terms associated with the Customer from IM13 or entered in IN67.

2. The Display Details option is available above the list box. As you move the mouse over the option, it becomes a button.
   • Highlight the RMA line in the list box.

   • Click on the Display Detail button and the Display RMAs (IN46) screen opens for the RMA line highlighted.

   • Tip: Double-clicking on the RMA line in the list box automatically opens IN46