RA Detail Integration Tab

Once the associated document have been generated, the document date and number are stored on the detail line for later reference. The details of last credit note / replacement order and PO Return documents are displayed on the RMA header.

On the F9 Detail Zoom for the RMA Detail Line, select the Integration Tab to drill down to or print the associated document. This applies to all associated documents, O/E Credit Note, O/E Replacement Order and P/O Return.

  • Customer Order Number

  • Customer Order Date

  • Customer Credit Note Number

  • Customer Credit Note Date

  • Vendor Return Number

  • Vendor Return Date

Print documents

To Print the related document, select the Print Order Confirmation, Print Credit  Note or Print Vendor Return Buttons.

This opens the relevant Sage 300 print dialog screens.