Reversing an RMA return transaction

Reversing an RMA return transaction

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. Type DA00000009 in the RMA field.
7. Press Tab.
8. Click to select the Selected checkbox for line 1. 
9. Type -10 in the Received field.
10. Click the Reason Code drop-down arrow.
11. Click the INN list item.
Click the Receive button.
12. Click the X on the RMA Return Transaction form.

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