Pending R.M.A. Report

This report can be used to identify any R.M.A. records entered in Return Material Authorization, that have not yet been credited through R.M.A. Credit Invoice Confirmation, as of a cut-off date for the R.M.A.
It can be accessed by clicking the PENDING RPT button in Return Material Authorization.

The report lists the R.M.A.#, date, operator, customer #, name, original invoice #, product and description to be returned, with the quantity, price each, and extended amount.