Specifies the various types of documents from which a return material authorization (RMA) document can be originated in the Field Service module for Microsoft Dynamics GP.
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|
Constant |
Description |
|---|---|
|
None |
The return material authorization document has no originating document. |
|
Service Call |
The return material authorization document originates from a service call. |
|
Sales Invoice |
The return material authorization document originates from a sales invoice. |