# RMAs Not Received by Customer (RMA.R5)

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Form Details
Form Details

The RMA.R5 procedure is used to list all RMAs by customer which have been entered into the system but have not been recevied. The report allows you to list a single customer or all customers, and is sorted by customer and the date the RMA was entered into the system. Page breaks occur for each customer.

Frequency of Use
As required.


Data Fields

RMA# The number assigned to the RMA record.
RMA Date The date on which the RMA was entered into the system.
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.

Version 8.10.57