Are you facing issues when you try to cancel the RMA? Is this a credit only RMA or is it with receipt also?
I want to cancel the RMA sale order, Since wrongly i entered,
What are method available for cancel the RMA and what is process.
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Did you try Actions > Cancel ?
We can cancel the RMA through Nav:Action->cancel,
But here we already created the receipt against receipt and good received into inventory also, Now i want to reverse the RMA Receipts
1) I have entered wrong in receipt
2) I have created RMA Receipts twice
Request you to find above cases and provide the process for reversing the RMA receipts.
If you have only done the receiving part (Deliver not yet done), then in this case, you can do Return to Customer and again receive with the correct data.
But if you have already done the Deliver transaction and RMA is either fulfilled or closed, then you cannot reverse the RMA transactions.