Utiliko Business Management Platform - Utiliko

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Click on the `New RMA` tab. It shows the form to add RMA. Fill general information.

  1. Select ClientClient for which RMA is to be created
  2. Select InvoiceInvoice of selected client
  3. Return Type Return type of RMA

  1. Item NameName of an item
  2. DescriptionItem description
  3. QuantityQuantity of items to be returned (Not more than ordered in case of invoice selected)
  4. ReasonReason of returning the item.

  1. CreateAfter adding RMA, it redirects to the RMA details page.
  2. CancelAfter canceling RMA creation, it clears the form & redirects to the RMA list.
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