The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guidem|Vendor RMA]] Screen allows you to search for vendor return material authorization (VRMA) to allow you to return product received from a vendor.

You can search current orders by clicking on **Search Current Orders** or update existing orders by clicking **Update Order**. 
You can also check the approvals checkboxes based on the approvals you need done for the items for authorization purposes.

{{:programs:ap_vendorsrma.png?nolink|}}

Return Reason: This is the reason why the item has to be returned to vendor

Vendor RMA: This is the RMA details
	
Quantity: This is the number of items to be returned

Discount: This is any discount given on return

Price/Unit: This is the unit cost

Price: This is the total order value