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PO132 - Print Vendor Return Material Authorization
Run Print Vendor Return Material Authorization (PO132) to print an RMA
(Return Material Authorization) document which is sent along with the return
goods to the vendor. The RMA document will list data pertinent to the vendor
such what location returned the goods, what location replacement goods should
be shipped to, and whether the replacement is no charge or billable.
The program can be run to print up to six specific returns, which will
print regardless of whether they have already been printed or not. It can also
be run to print documents for all returns for a location or vendor that have
not already had documents printed.
Updated Files
CKPOINT -
PORETURNHD -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
APVENMAST -
CUCONV -
CURELAT -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
ITEMLOC -
ITEMMAST -
MAREASONCD -
POCOMPANY -
PORETURNLN -
POTRANSDTL -
TXTAXRATE -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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