Entering Outstanding Return Material Authorizations

When you set up Return Material Authorizations, you should enter all outstanding Return Material Authorizations into the new system so you can track them effectively.

You can enter Return Material Authorizations individually or import using File > Import menu.

For details on how to enter RMA details, particularly on using templates to speed up data capture, see:

• Enter Return Material Authorization Details

• Using Templates and Default Values

• Complete RMA

• Create Associated Documents (credit notes, replacement orders, and vendor returns)