# RMA Listing by Customer (RMA.R4)
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Form Details
Form Details
Purpose
The RMA.R4 procedure is used to list all RMAs issued within a specified date
range for the customer specified. The report is sorted by the date the RMA was
entered into the system.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
RMA ID The number assigned to the RMA record.
Status The status of the RMA will be either New, Received or Posted.
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.