SOP_T_020 · Receive RMA
Sales Order ProcessingTransactionFIN
Receive RMA — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. This facility is used to receive RMA lines for non-DC warehouses.
Open SOP_T_020 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › RMAs
Program
Core tables · 10
WAREHOUSE_CONTROLSPRODUCT_MASTERIC_PRODUCT_MASTER_UNITSSALES_INVOICE_LINE_QTYS ✎PRODUCT_WAREHOUSEUNITS_OF_MEASUREAR_CONTROLSCOMPANY_CONTROLSPART_BATCHESSOP_RR_HEADERS ✎
Reference & control · 22
SYS_CURRENCY_CODESBIN_LOCATIONSCHARACTERISTIC_CODESCOMPANY_PERIOD_CONTROLSCUSTOMERSGL_ACCOUNTSGL_SHORT_CODESQUALITY_TEST_GROUPSSALES_INVOICE_LINE_DETAIL_QTYS ✎SOP_RMA_HEADERS ✎SOP_RMA_LINES ✎SOP_RMA_LINE_DETAILS ✎SOP_RR_LINES ✎IC_PRODUCT_CHARACTERISTICSIC_QUALITY_DOCSIC_QUALITY_DOC_LINES ✎IC_STATUS_CODESSOP_RR_LINE_DETAILS ✎SOP_TRANSACTION_TYPES ✎SYS_COUNTRIESSYS_FORMULA_CODESSYS_RMA_REASON_CODES