Accounts receivable> Periodic> Delete return orders

Use this form to delete multiple return orders at the same time.

Tasks that use this form

Delete a return order

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View the selected return orders.
Lines	View the return order lines.

Buttons

Button	Description
Select	Select the return orders you want to delete.
Batch	Set up a batch job for deleting return orders.

Fields

Field	Description
RMA number	The Return Materials Authorization (RMA) number for this return order.
Trade	Use this extended data type (ExternalAccount) to create customers and vendors. Alphanumeric characters are allowed. Enter the length of the longest possible account number. Select between Left adjustedand Right adjusted.
Name	View the name of the order that corresponds to the name indicated in the Namefield.
Deadline	View the date when the sales order is no longer valid. The deadline is automatically calculated by the system as today's date plus the number of days specified in the Period of validityfield. You can change the date when it is necessary.
Return status	View the document that was most recently printed from the current order.
Item number	Shows the order line's item number.
Amount	Shows the value of the quantity selected in the Amountfield.

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