When a customer informs
of the need to return a product, WinMAGI's RMA feature provides
everything you need to manage the process. RMAs are validated
against original shipments before they are approved for return.
Credit, replacement and disposition instructions record specific
agreements for each line item returned. RMAs can be adjusted when
received if the material is other than anticipated. Credits
can be automatically posted to the customer's account when material
is returned.
At the receipt of the RMA, the original sales order can be
reopened or a new sales order can be created.
The returned material can be restocked, scrapped or scheduled for
rework, etc.

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