Accounting Configuration 1
- l (Unlicensed)
- Jessie Ju (Unlicensed)
- Ghugan Sivaperumal (Unlicensed)
Control Panel > System Admin > EMP Configuration
1. Create RMA Adjust Return To Supplier Service Note Date Options : Set Return To Supplier Date in Service Note when RMA is Created
2. Service Note Header and Footer
3. RMA Header and Footer
4. Create Multiple Same Day RMA (Multiple RMA note within a day)
5. Create RMA with Company Code (Multiple RMA note within a day, begin of Company code
6. Extra RMA State Option
7. RMA Faulty Goods Pickup Option
8. RMA Enabled Problem Field Dropdown List
9. Set Default Item Code For RMA To Invoice
Create RMA Configuration
Single Company:
Option A: create only 1 RMA note to Supplier in 1 day
Control Panel > System Admin > EMP Configuration > Trading
1. Create Multiple Same Day RMA – Disable
RMA code : [Branch Code]-[SupplierID]-[DateYYMMDD]
Option B: create more than 1 RMA note to Supplier in 1 day
Control Panel > System Admin > EMP Configuration > Trading
1. Create Multiple Same Day RMA > Enable
RMA code : [Branch Code] - [SupplierID] - [DateYYMMDDAndTime]
Multi Companies:
Option A: create only 1 RMA note to Supplier in 1 day
Control Panel > System Admin > EMP Configuration > Trading
1. Create Multiple Same Day RMA > Disable
RMA code : [Branch Code] - [SupplierID] - [DateYYMMDD] - [CompanyCode]
2. Create RMA with Company Code – Enable
Option B: create more than 1 RMA note to Supplier in 1 day
Control Panel > System Admin > EMP Configuration > Trading
1. Create Multiple Same Day RMA – Enable
RMA code : [Branch Code] - [SupplierID] - [DateYYMMDDAndTime] - [CompanyCode]
2. Create RMA with Company Code > Enable
Private & Confidential