Use this tab to enter information when a credit note should be issued to a company other than the original customer, e.g., when the returned parts were sold to one customer with a different invoice customer. The tab is also used for altering language, deciding whether tax should be applied, and to define tax calculation basis.
Enter misc RMA info
Release RMA
Deny RMA
Complete RMA
Approve for credit
Remove credit approval
Create credit invoice
Print return note
Enter notes
Enter document texts