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  #1  
Old 05-10-2017, 10:27 AM
livawnenorris livawnenorris is offline
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Join Date: May 2017
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Return Material Authorization

We ship parts to customers that are "exchanges", meaning they will ship the old part back to us. In most systems you can generate an RMA. Does anyone have a work around for this? I would like to do it in QBs so we can keep up with it better.
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Old 05-11-2017, 05:36 AM
Rustler Rustler is offline
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I use an invoice, click in the invoice number block and add -RMA

Tracking RMA due in is another issue. About all you can do, assuming there is a time frame for a required return, is schedule a reminder on a calendar app.
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Old 05-12-2017, 07:58 AM
livawnenorris livawnenorris is offline
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RMA-Invoice

Thank you. I have looked at the invoice and created a new template to use. This seems to be the best workaround.
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