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