Creating a Return Material Authorization

To create a Return Material Authorization An authorization for a particular warehouse to receive an item returned from a customer. When the item arrives it is expected and a receipt can be created for it.:

1. Click New Return Material Authorization in the Return Material Authorizations related list of the sales order to which the item to be returned relates.
2. In the Material Return Warehouse field, enter the warehouse that the item is to be returned to.
3. Enter the number of units to be returned in the Quantity field.
4. Complete the remaining fields. See Return Material Authorization Fields.
5. Click Save.