Return From Supplier

Owned by Lubna Urooj (Unlicensed)
Last updated: 2016-Nov-19 by Jessie Ju (Unlicensed)
1 min read

Menu Path: Trading > RMA > Return From Supplier


  • Trading > RMA > RMA by Department > RMA Listing > Stock with Supplier
  • Click on the branch and click Get Listing
  • Click on your SRV number and can see the report
  • Click on Edit Processed Service Note > Click on SRV number
  • The report is to allow you to change the Resolution
  • After you change the Resolution and can change to Return from Supplier > Save Changes
  • Trading > RMA > Return from Supplier
  • Select Supplier name and submit
  • Change the Action to Verification > Confirm and Save

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