# Reverse Posted RMA Receipts (RMAREC.E3)

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Receipt ID Enter the receipt number to be reversed. Only receipts with a status of "posted" may be entered.

RMA No Displays the date on which the items were received.

Status Displays the status of the receipt; R - Received, C - Confirmed, P

  • Posted.

Status Text Contains text associated with the status code present: Received, Confirmed or Posted.

Date Received Shows the date on which the items were recevied.

Date Posted Displays the date on which the receipt was posted.
Posting occurs after the recipt has been confirmed.

Credit Memo If the posting of the receipt resulting in the creation of a credit memo, the credit memo number is displayed in this field.

Freight Charge Displays the amount of freight charges credited to the customer.

Freight Taxable This box will be checked if the freight was taxable.

Freight Account The general ledger account number for the freight charges.

Misc Charges Miscellaneous charges that were credited to the customer.

Misc Taxable A "Y" in this field indicates that sales tax was credited for the associated charge.

Misc Desc The description of the associated miscellaneous charge.

Misc Account The general ledger account number associated with the charge.

Notes Conatins general notes regarding the receipt.

Version 8.10.57