Menu Path: Trading > RMA > RMA by Department > Process Service Note
- Key in SRV number and click on 'Submit'
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- Click 'Save Changes'
Notes:
- This step happen after the Service Note is created and someone want to process or identify the faulty item
- When the Status is changed, the page will be refreshed as system need to pull extra columns or informations needed based on the status
- Eg: Sending to Supplier → Shipment Record Column will appear (Optional)
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