Returns: Revision history

21 October 2014

• curprev 20:5120:51, 21 October 2014 Amy talk contribs 18,683 bytes −66 No edit summary
• curprev 20:4920:49, 21 October 2014 Amy talk contribs 18,749 bytes −60 No edit summary

19 May 2014

• curprev 18:2918:29, 19 May 2014 Amy talk contribs 18,809 bytes +148 No edit summary
• curprev 18:2218:22, 19 May 2014 Amy talk contribs 18,661 bytes +183 No edit summary
• curprev 17:2217:22, 19 May 2014 Amy talk contribs 18,478 bytes +23 →Return Material from Customer Site back to Inventory

5 June 2013

• curprev 15:1415:14, 5 June 2013 Amy talk contribs 18,455 bytes +358 →Return Material in Inventory back to the Vendor

8 May 2013

• curprev 17:2917:29, 8 May 2013 Amy talk contribs 18,097 bytes −20 →Create a credit invoice for customer equipment returned
• curprev 17:2717:27, 8 May 2013 Amy talk contribs 18,117 bytes +5 →Create a credit invoice for customer equipment returned
• curprev 17:2617:26, 8 May 2013 Amy talk contribs 18,112 bytes +13 →Create a credit invoice for customer equipment returned
• curprev 17:2417:24, 8 May 2013 Amy talk contribs 18,099 bytes +118 →Create a credit invoice for customer equipment returned
• curprev 17:0817:08, 8 May 2013 Amy talk contribs 17,981 bytes +182 →Create a credit invoice for customer equipment returned
• curprev 16:5916:59, 8 May 2013 Amy talk contribs 17,799 bytes +1,124 →Create a credit invoice for customer equipment returned

18 March 2013

• curprev 17:5017:50, 18 March 2013 Amy talk contribs 16,675 bytes +5 No edit summary
• curprev 17:4917:49, 18 March 2013 Amy talk contribs 16,670 bytes +982 →Return Material from Customer Site back to Inventory

14 February 2013

• curprev 00:3800:38, 14 February 2013 Amy talk contribs 15,688 bytes +107 →Create a credit invoice for customer equipment returned
• curprev 00:3000:30, 14 February 2013 Amy talk contribs 15,581 bytes +66 →Create a credit invoice for customer equipment returned
• curprev 00:2900:29, 14 February 2013 Amy talk contribs 15,515 bytes +12 →Create a credit invoice for customer equipment returned
• curprev 00:2900:29, 14 February 2013 Amy talk contribs 15,503 bytes +14 →Create a credit invoice for customer equipment returned
• curprev 00:2800:28, 14 February 2013 Amy talk contribs 15,489 bytes −1 →Create a credit invoice for customer equipment returned
• curprev 00:1900:19, 14 February 2013 Amy talk contribs 15,490 bytes +1,335 →Create a credit invoice for customer equipment returned

23 January 2013

• curprev 00:0900:09, 23 January 2013 Amy talk contribs 14,155 bytes 0 →Create a credit invoice for customer equipment returned

30 October 2012

• curprev 21:2421:24, 30 October 2012 Amy talk contribs 14,155 bytes +35 →Create a credit invoice for customer equipment returned
• curprev 21:2221:22, 30 October 2012 Amy talk contribs 14,120 bytes −59 →Create a credit invoice for customer equipment returned

10 September 2012

• curprev 20:5820:58, 10 September 2012 Amy talk contribs 14,179 bytes −1 →Return Material from Customer Site back to Inventory
• curprev 20:5720:57, 10 September 2012 Amy talk contribs 14,180 bytes −1 →Returning serialized item from customer to vendor and swapping with a new serial number
• curprev 20:5720:57, 10 September 2012 Amy talk contribs 14,181 bytes +3,642 No edit summary
• curprev 20:4020:40, 10 September 2012 Amy talk contribs 10,539 bytes −55 →Return Material in Inventory back to the Vendor
• curprev 20:3420:34, 10 September 2012 Amy talk contribs 10,594 bytes +99 →Replace Customer Equipment
• curprev 20:3220:32, 10 September 2012 Amy talk contribs 10,495 bytes −8 →Replace Customer Equipment
• curprev 20:3120:31, 10 September 2012 Amy talk contribs 10,503 bytes +1,071 →Replace Customer Equipment
• curprev 20:1720:17, 10 September 2012 Amy talk contribs 9,432 bytes +1,075 No edit summary
• curprev 18:5018:50, 10 September 2012 Amy talk contribs 8,357 bytes +9 No edit summary
• curprev 18:4718:47, 10 September 2012 Amy talk contribs 8,348 bytes +53 →Return Material from Customer Site back to Inventory
• curprev 18:4618:46, 10 September 2012 Amy talk contribs 8,295 bytes −40 →Return Material from Customer Site back to Inventory
• curprev 18:4518:45, 10 September 2012 Amy talk contribs 8,335 bytes 0 No edit summary
• curprev 18:4118:41, 10 September 2012 Amy talk contribs 8,335 bytes −1 No edit summary
• curprev 18:3918:39, 10 September 2012 Amy talk contribs 8,336 bytes +397 →Return Material from Customer Site back to Inventory
• curprev 18:3518:35, 10 September 2012 Amy talk contribs 7,939 bytes +2,755 →Return Material from Customer Site back to Inventory

4 September 2012

• curprev 22:4322:43, 4 September 2012 Amy talk contribs 5,184 bytes +2 No edit summary

16 August 2012

• curprev 00:0100:01, 16 August 2012 Amy talk contribs 5,182 bytes +940 →Create a credit invoice in QB for the return:

15 August 2012

• curprev 23:5023:50, 15 August 2012 Amy talk contribs 4,242 bytes +116 →Create a credit invoice in QB for the return:
• curprev 23:2723:27, 15 August 2012 Amy talk contribs 4,126 bytes −102 →Create a credit invoice in QB for the return:
• curprev 23:2623:26, 15 August 2012 Amy talk contribs 4,228 bytes +625 No edit summary

9 December 2011

• curprev 23:0023:00, 9 December 2011 Amy talk contribs 3,603 bytes +96 →Return Material from Customer Site back to Inventory

14 June 2011

• curprev 21:1921:19, 14 June 2011 Amy talk contribs 3,507 bytes +3,037 No edit summary

8 June 2011

• curprev 19:0519:05, 8 June 2011 Moha talk contribs 470 bytes +470 Created page with "RMA is Return Material Authorization used to return items either from a customer equipment list to your stock OR from your stock to the vendor. If parts need to move from custome..."