# RMA Printing (RMA.F2)
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Form Details
Form Details
Purpose
The RMA.F2 procedure is used to print RMA credit memos on plain paper forms.
RMA items become eligible for printing if they have been flagged to credit the
customer account, and after they have been assigned a date received.
Frequency of Use
As required.
Prerequisites
Entry of the selected RMA records ( RMA.E ).
Data Fields
PO Number The customer purchase order number associated with the shipment.
Invoice No The invoice number assigned to the shipment.
RMA No The RMA number which is has been assigned.
Status The status of the RMA.
Date The date on which the material was received.
Page The page number.
Bill To The name and address of the customer to whom the credit is being
issued.
Ship To The name and address of the location from which the items weere
received.
Representative The name of the sales rep associated with the RMA.
Terms The terms of payment which apply to the invoice.
Contact The name of the person at the customer to be contacted on matters
regarding the RMA.
Phone The telephone number of the customer.
Ship Via The method of RMA (carrier) used in sending the items.
F.O.B. The location at which responsibility for the materials shipped
passes from the customer to you.
Item The line item numbers.
Part Number The part number of the item returned.
Description The description of the item returned.
Notes Contains all notes associated with the RMA.
UM The unit of measure in which the materials are being priced and
delivered.
Date The dates on which the associated items were returned.
Quantity The quantity returned on the associated date.
Unit Price The amount creditted for each unit of the associated items.
Ext Price The result of multiplying the quantity returned by the unit
price.