RMA Validations

Data is validated when new RMA lines are entered.

If, for example, you have specified on the template that all items must have an associated invoice, you will receive an error message. If you are attempting to credit too many items and the Check quantity already credited has been set, you will receive an error message. In both these cases, the check can be overridden (with the appropriate password). To override the message, you must click RMA Approved” and set it to true. This will force the Authorized by user and password to be entered. If valid, the RMA line will be approved.