# RMA Listing (RMA.R3)
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The RMA.R3 procedure is used to list all RMAs issued within a specified date range. The report is sorted by the date the RMA was entered into the system.
Frequency of Use
RMA ID The number assigned to the RMA record.
Status The status of the RMA will be either New, Received or Posted.
Customer The number and name of the customer to whom the RMA was issued.
Li# The line item numbers assigned to the items to be returned.
Part# The part number of the item being returned.
Description The description of the part being returned.
Unit Price The unit price applicable to the associated parts.
Disc% The discount percentage to be taken into account if a credit is to be issued for the parts.
Quantity The quantity of the parts being returned.
Ext Price The extended price, less discount, of the items returned.