Return / Replacement Receiving
Staff on Duty:
John Doe
Time:
—
Back to Operations
Scan / Enter Source Document
Sales Order (SO) or Delivery Note (DN) No
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Return Reference
Customer Return Ref No / RMA
Customer Return Reference / RMA is required before **Recording Return**. All items must be processed.
Documents in Session
Source No
Customer
Date
Items Being Returned (This Shipment)
Processed: 0 / 0
Source No
Item Code
Name
UOM
Original Qty
Return Qty (This Trip)
Return Reason
Destination
Notes
Process
Record Return
Record Replacement
Log