Migrated to http://wavelet.asia/customer-portal/2011/02/25/return-from-supplier/- Trading > RMA > Return From Supplier
- This function is used when users receive the repaired item from supplier. The technicians will have to double check on the item before returning it back to the customer.
- Enter the RMA Reference No and Supplier, click 'Submit'.
- If users do not know the RMA Reference number, users can select a Supplier and click 'Submit'. All the RMAs with the selected supplier will be listed.
- There are 3 options that can be selected under Action field.
- RETURN_FROM_SUPPLIER
- VERIFICATION
- FINAL_CHECKING
- Each time the users change the Status of the item, users have to click 'Confirm and Save'.
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