PO132
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 printregardless 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 - No Description Available.
PORETURNHD - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 11:26:38 2016

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