Inventory  management software with RMA Inventory management software .

1 Introduction
1.1 What is Golden Inventory System?
1.2 How to begin?
1.3 System Requirements
1.4 Installation
2 Main Menu
2.1 New Database
2.2 Open Database
2.3 Backup
2.4 Restore
2.5 Page Setup
2.6 Forms Font
2.7 Main Form Options
2.8 Send
2.9 Report Wizard
2.10 Security
2.11 Import from Silver,Executive, Bronze
3 Company&Locations
3.1 Set up Your Company?
3.2 Company Address
3.3 Email address
3.4 Other settings
3.5 Locations
4 Vendors
4.1 Vendors List
4.2 New Vendor
5 Purchase Orders
5.1 Purchase Orders List
5.2 New Purchase Order
5.3 Edit Purchase Order
6 Receiving
6.1 Item Receipts List
6.2 New Item Receipt
6.3 Edit Item Receipt
7 Customers
7.1 Customers List
7.2 New Customer
8 Sale Orders, Estimates
8.1 Sale Orders List
8.2 New Sale Order
8.3 Edit Sale Order
8.4 Estimate
9 Invoices
9.1 Invoices List
9.2 New Invoice
9.3 Edit Invoice
10 Sales Receipts
10.1 New Sales Receipts
11 Point of Sale
11.1 Point of Sale Options
11.2 Point of Sale Panel
12 Work Orders
12.1 New Work Orders
13 Items
13.1 Items List
13.2 New Item
14 Transfer Order
14.1 New Transfer Order
15 Payments
15.1 Payments List
15.2 New Payment
15.3 Edit Payment
16 RMA tickets
16.1 RMA list
16.2 RMA ticket
17 Adjust inventory
17.1 Adjustment list
17.2 New Adjustment
18 Currencies
18.1 Currency list
18.2 New Currency
19 Overview
19.1 Inventory to Reorder
19.2 Bills to Pay
19.3 Unclosed Sales Orders
19.4 Unpaid Invoices
20 Export and import
20.1 CSV files
20.2 Excel files
20.3 QuickBooks
20.4 XML

RMA list

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RMA tickets Inventory database

All steps of the return process is tracked in RMA (Return Merchandise Authorization) ticket. The date the return was issued, the invoice with returned products, the repair estimate was provided, the item receipt with returned to vendor items  and the item receipt with rceived from vendor new items.  RMA ticket stores all transactions  concerning the return  items from customer.

The RMA list allows to manage creating, editing, deleting, sorting, filtering RMA tickets . You can get to the RMA by selecting the Lists Menu from the Main Form or clicking on the button "RMA tickets".




If you want to add a new RMA, click on the button "New" and fill the appeared RMA form.


If you want to edit a RMA features, click on the button "Edit" or double click on the RMA row and edit fields in the appeared RMA form.


If you want to delete a RMA, click on the button "Delete"and confirm your wish to delete. You can't delete the RMA, if you have transactions by this ticket.


If you want to find a RMA ticket by number, vendor , total or balance, click on the button "Find" enter what you want to find in the appeared dialog box.

This function searches for concurrence to any part of all list fields.

Print List

To print RMA ticket click on the button "Print List".


If you want to show on a screen only part of the RMA tickets click on the button "Filter" and enter what you want to select in appeared dialog box.

Pay attention after filtration on the button "Filter" to be highlighted by green light.




When you click the button " Options ", you can change any caption of the RMA ticket list, show and hide columns .



Call of Help.


Close RMA ticket List .


You can sort the list for any field having clicked the mouse on title of field


© 2007 Inventory management software with RMA