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ManualDoc:T728DBD16A1F14A4D82335E37BA433E33

RTVShipmentheader.PNG

The RMA vendor ref. field is populated automatically or not based on:

Bulbgraph.png   Note:Document can be printed

Once the document is ready you can process it clicking the button Complete. Following the standard the document changes from Draft to Completed

Notice the button Pick/Edit lines disappears when the Return to vendor document is in status Completed

To invoice these documents you must use the Purchase invoice window. All scenarios are covered:

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This page has been accessed 320 times. This page was last modified on 22 December 2011, at 09:43. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.