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Use this form to generate documentation that shows order details and the Return Material Authorization (RMA) number that a customer must include with a return order shipment.

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Click to open a form where you can select preferences for sending this document to screen, e-mail recipient, file, print archive, or printer.




Specify that a copy of this document should be sent electronically to its defined endpoint. Ensure that is not selected as the print medium in order to send the document electronically.

View the current status of the return order.

View the RMA number for this return order.

Shows the selected print output. To change, click the button.

See Also