The RMA Listing screen shows a list of goods that have been returned to the store(s) either for refund, replacement or repair. once you click Make Report, you will see all RMA processes done with details such as RMA Number, customer PO number, RMA date and status.

rma_num: This is a unique RMA document number

invoice_num: This the customer invoice number

cust_po_num: This is the customer PO number

rma_date: This is the date when the RMA was issued

status: Describes the stage of the RMA process whether complete or open in different stages