Enter RMA Header Return Material Authorization Enter RMA Line Return Material Authorization Register Received Returns Receive Authorized Returns Return Material Authorization Lines Return Material Authorization Create Credit Invoice for Returned Goods Return Material Authorization Deny RMA Return Material Authorization View Configuration DOP Order Customer Order Shop Order Requisition Return into Inventory Return Material Authorization Lines Return Material Authorization Receive Authorized Returns Enter Note for Line Return Material Authorization Create Correction Intersite Price Postings Customer Order Return Material Authorization Enter Misc RMA Info Return Material Authorization Enter Credit Charges Return Material Authorization Return Material Authorization Lines Receive Authorized Returns Handle RMA Line Tax Lines Return Material Authorization Return Material Authorization Lines Receive Authorized Returns Handle Shortages Resolve Shortages for Inventory Part Return Material Authorization Handle RMA Charge Tax Lines Receive Authorized Returns Return Material Authorization Lines Return Material Authorization Approve RMA or RMA Line for Credit Return Material Authorization Release RMA Return Material Authorization Print Return Note Return Material Authorization Scrap Returned Goods Return Material Authorization Receive Authorized Returns Return Material Authorization Lines Complete RMA Return Material Authorization Enter Document Text for Line Receive Authorized Returns Return Material Authorization Return Material Authorization Lines Create Correction Invoice for Returned Goods Return Material Authorization