Warranty/Reports
From PERPWiki
report_rma_form - prints a specific Returned Materials Authorization (RMA) using the number previously generated.
This report will be generated as a .pdf, Word, or Open Office document (depending on pERP Preferences) which can then be
- emailed to the customer
- printed and faxed to the customer.
As part of this process, it is necessary to ensure that
- the RMA goods are received, verified, and tested
- the customer account is credited for returned parts
- claimed components are properly routed and stored for analysis and return to either customer (not defective) or vendor (defective)
Warranty - Setup - Issues - Registration - Claims - RMAs - Reports

