Issuing A Credit On A Return
Document Version v.1
Document Last Updated 8/4/23
Software Version Documented v.9.9.2

Issuing a Credit on a Return

Refunds/Credits

There are a number of things you can do during the crediting process of an RMA. Once the warehouse has completed their part in receiving the material, accounting can now process each receiver and mark them as credited. The best place to do this would be from the Accounting Manager

- Choose the Refunds / Credits option under the Accounts Receivable section - Listed will be all the RMAs in the system that have not been credited. You can use the search criteria to narrow down the results shown in the window below - You can also click on the release number link to open the receiver and mark it as credited. This process is explained in more detail below.

Mark Credit Status As Credited

Issue Refund

As touched on earlier, there are settings that control which location that returned items are assigned by default. Generally, you will want bad items (items that are damaged or defective) inspected later, where a final decision on it’s fate will be made.