Menu Path: Control Panel > System Admint > EMP Configuration > Trading
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| title | Hide Previous SRV No |
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| By Defualt once RMA by Branch Created the system will shown the Previous SRN No at the top of the page 
- To remove this function
- Tick and Submit
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| title | Extra RMA State Option |
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| - List down the status should be added
- Click (Submit)
Example 
Before ( No PANDING_PART, PENDING_BOARD in the dropdown list of the Status )  Image Modified
After ( DENDING _PART, PENDING BOARD are included in the Status dropdown list ) 
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| title | RMA Faulty Goods Pickup Option |
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| - List down Pickup Option that should be added
- Click (Submit)
Example 
Result 
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| title | Enabled Problem Field Dropdown List |
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| This function allow users to choose problems by ticking problem instead of writing it down. - Tick (Enabled Problem Field Dropdown List)
- Click ( Submit)
Example 
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| title | Compulsory Fields For RMA |
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| Example 
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After 
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| title | RMA by Department - Owner Details is Read Only |
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Result: there is no eidt button for Owner details 
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| title | Enable Key in Driver's information in Create Delivery List |
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| To include driver's information: 
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Result 
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| GL Dimension Configuration
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- tick Tick Enable and Submit to enable ENABLE the feature.
- Compulsory is used if user want GL Dimension to be mandatory input for every transaction.
- To create a new GL Dimension, navigate to Control Panel > System Admin > to Label Maintenance > Label Listing, and and create and select Type as GL DIMENSIONS.
- Click Select GL Dimension to select a default one for all transaction(e.g. all transaction auto assign the GL dimension without select manually), do use it appropriately.
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| title | GL Dimension In Item Level |
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- Tick Enable and Submit to ENABLE the feature
- Compulsory is used if user want GL Dimension to be mandatory input for every transaction
- Further drill down of the GL Dimension, user may make use of item level GL Dimension
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Similarly, tick it to enable or make it Compulsory. |
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- Tick to enable and click submit
- This to allow auto create SR when perform Purchase Return by GRN for intercompany transaction
- Tick to enable and click submit
- This to allow auto create PR when perform Sales Return by Invoice for intercompany transaction
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