Menu Path: Trading > RMA > RMA by Branch > Service Note Listing
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- Select branch;
- Select Date Range;RMA Type
- Select Warranty Expiry Date → according to date keyed in under Create Serve Note (by Branch)
- Select RMA Type → default is ALL
- Internal Stock;
- External Stock;
- Select Resolution→ default is ALL
- Select Status (→ can be configured)add on under RMA Configuration
- Select Faulty Goods Pickup TypeType → configured under RMA Configuration
- Select Technicians
- Salesman
- Supplier Account No
- Keyword
Report will be shown as below:
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- → default is ALL
- Select Salesman → default is ALL
- Key in Supplier Account No → optional
- Key in Keyword → optional
Notes:
- This page provides some actions after the goods return from supplier, it can link to Process Creare Job Sheet, Bill_CashBill, Bill_Invoice, Create Memo, Create Settlement/Collection when the goods should charged
Related WIKI Pages:
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