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Evo-ERP and DBA Classic >> Sales >> RMA Generation
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Message started by Mike_Djirdjirian on 10/04/04 at 08:52:32

Title: RMA Generation
Post by Mike_Djirdjirian on 10/04/04 at 08:52:32

I am currently evaluating the RMA module for use within our company.  I'm not sure how to handle a return of one item for a purchase of another.

From what I can tell, I need to cerate an RMA, convert it to a credit memo and cerate another sales order or convert the RMA to a sales order and then edit each line to negative counts.

Can this be done with one command (option convert RMA for new items) to create a new sales order with a negative count for each line item?  

Thank you,
Mike


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