Overview
Establish RMA processing-related information.
Fields
Use RMA Inspections by Default: When checked, RMA Receipts default to be received to the Inspection Location defined on the RMA Detail.
RMA Adjustment Account: The Sub-Ledger Account credited upon an RMA Receipts (and debited on RMA Receipt Reversals).
Default Warranty Type: The Default Warranty Type used Shipped Item Warranty records and on Contracts
Out of Warranty RMA Limitations: Defines how RMA processing will be handled when Out of Warranty. Options are:
-
Allow with Warning
-
Disallow
Use Product Loc on RMA Replacement SO: This field serves as a default to the '
Use Product Location on Replacement SO' field on the
RMA Detail > Inventory Location Tab, which, when enabled, will source the Ship From Location from the Product Master instead of the Inventory Location defined on the RMA Detail when creating the replacement Sales Order Line.
SEE ALSO
SO Control Account Defaults Tab
SO Control Auto-Project Tab
SO Control Configurator Tab
SO Control Credit, Charges & Commissions Tab
SO Control Default Commission Schedule Tab
SO Control Form Templates Tab
SO Control FinancialForce Invoice Tab
SO Control GEO Service Tab
SO Control Invoice Processing Tab
SO Control Miscellaneous Tab
SO Control Order Processing Tab
SO Control Prefix & Auto-Number Tab
SO Control Price Tab
SO Control Sales Contract Tab
Sales Order Control
