Added to NDS Applications, version 7.5.2
Program RTVRA, Request for Return Authorization, is used to print a report requesting the vendor for authorization to return items. The report is printed for a single return to vendor transaction.
The information on the report includes the return to vendor transaction ID, date, requested by person, requestor fax number, vendor number and name, contact, contact fax number, and return authorization number. For each item, the item number, description, vendor item number, purchase order number and line, receiver number, invoice number, return reason, return quantity, and any comments.
You will receive the message "Printing to (printer name) is not suitable for Request for Return Authorization" if you have not set up a printer for the report class to which the report belongs in program MURC, Report Class Definitions. You can also receive this message if you are printing the report on a printer that you have not set up for the report class in program MURC, Report Class Definitions. To prevent the message from occurring, you should either set up the printer on which you run the report or delete the report class record from program MURC, Report Class Definitions.
1. Before running this report, make sure that the correct printer name is displayed in the Printer field on the main menu.
2. On the report parameter form, in the RTV No pop-list, select the return to vendor transaction number for which you are printing this report.
3. Press [Run Report].