Copy items to RMA
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Open the Return Material Authorization (RMA) page.
a. Select Sales Management > Sales Transactions > Return Material Authorization.
Or
b. Search for RMA or Return Material Authorization in the Navigation box and then select Return Material Authorization.
The Return Material Authorization (RMA) page appears.
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Click Copy to select either Current or RMA from the list.
If you select RMA the Copying RMA window appears.
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Select the required row and click Select. Or double-click the row to select.
Click Cancel to exit from the window.
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Enter appropriate values in the required fields.
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Click Save.
An RMA number is automatically generated and the RMA is saved with the items of the previously selected RMA.