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Menu Path: Trading > RMA > RMA by Branch > Edit Service Note


  • Enter the SRV number and click 'Submit'.
  • Key in SRV Number and click on 'Submit'. Above screen will be generated for users to edit.
  • Select Date Range.
  • RMA Type
    • Internal Stock;
    • External Stock;
  • Resolution
    • REPLACE_SAME
    • REPLACE_OTHER
    • REPAIR
    • WARRANTY
    • TESTED_OK
    • CREDIT
    • REJECT_RMA
    • DO_NOTHING
  • No labels

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