# Open RMA Listing (RMA.R1)
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The RMA.R1 procedure is used to list all RMAs which have been entered into the system but have not been recevied. The report is sorted by the date the RMA was entered into the system.
Frequency of Use
RMA# The number assigned to the RMA record.
RMA Date The date on which the RMA was entered into the system.
Cust# The number of the customer to whom the RMA was issued.
Customer Name The name of the customer.
Li# The line item numbers assigned to the items to be returned.
Part Number The part number of the item being returned.
Description The description of the part being returned.
RMA Qty The quantity of the parts being returned.