Tag Archives: Vendor Return

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 »