***THIS ACTION HAS ALREADY BEEN COMPLETED***
***THIS IS A DECLINED/CANCELLED RMA***
****INITIAL REVIEW HAS NOT YET BEEN COMPLETED****
YOU CANNOT UPDATE WITH RETURNED PRODUCT INFO YET
**Selecting this option will notify the sales rep that the product will NOT be picked up and to notify their customer to either keep or scrap the product.
***REMINDER***
YOU MUST ENTER THE FREIGHT INFORMATION ON THE NEW ORDER IN THE SYSTEM THAT WAS CREATED FOR THE CROSS-SALE & SUBMIT IT FOR INVOICING.
**YOU MUST HIT SAVE AFTER EACH LINE**
*By selecting "YES (Full Amount)", you are authorizing the full amount of credit requested to be refunded to the customer MINUS any applicable deductions shown below.
**THIS RMA IS REQUESTING CREDIT FOR NON-STOCK ITEMS AND THE RMA WAS ENTERED AS "COSTS COVERED BY CUSTOMER. THE RMA MUST BE CHANGED TO "COST COVERED BY SALESREP" BEFORE APPROVING THE CREDIT.*
Amounts shown below will be deducted from the amount of credit issued to the customer:
****DEDUCT THE AMOUNT(S) BELOW FROM THE TOTAL CREDIT TO THE CUSTOMER
***NO CREDIT WILL BE ISSUED FOR NON-STOCK PRODUCT EVEN IF IT IS RETURNED UNLESS YOU SELECT "COST COVERED BY SALES REP"***