Tag Archives: Return Material Authorization

Restrict number of days on Credit for Return of material in Sage 300 ERP

In Sage 300 ERP, ‘Return Material Authorization’ allows a user to return a product in order to receive a refund, replacement or repair. In this blog post, we will discuss about how to restrict the number of days for receiving credit on the products that are returned. Greytrix Sage ERP X3 Blog: Steps to Automate Backups… Read More »

Return Material Authorization in Sage 300 ERP

Return Materials Authorization (RMA) module in Sage 300 ERP (formerly Sage Accpac ERP) deals with returns, credit notes, and replacement order policies. Return Authorization integrates with other Sage 300 ERP Modules to; a. Return a single or multiple goods b. Create replacement order and Credit Note in Sales Order module c. Make Return entries to vendor… Read More »