Returned material processing

Returned material processing

1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type rma return in the Filter field.
3. Click the RMA Return Transaction list item.
4. Click the OK button. The RMA Return Transaction form opens.
5. Click the RMA drop-down arrow.
6. Click the [your initials]1 list item. The two line items display in the grid below.
7. Click to select the Selected check box for Line 1 in the grid.
8. Verify INS-1 is selected in the Location field found on the Detail menu.
9. Click the Receive button. A dialog box opens with the message, Lot that has [Item: FA-10000] 
and [Lot: FA-20XXXX-00001] does not exist. [Add] will be performed for Lot.” “
10. Click the OK button. “ A dialog box opens with the message, “1 Transaction(s) were posted. 0 
Transaction(s) were invalid.”
11. Click the OK button.
12. Click to select the Selected check box for Line 2 in the grid.
13. Click the Location drop-down arrow.
14. Click the PUR-1 list item.
15. Click the Receive button. A dialog box opens with the message, “1 Transaction(s) were posted. 0 
Transaction(s) were invalid.”
16. Click the OK button.
17. Click the X on the RMA Return Transaction form

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