RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, which prohibits users from properly tracking invoice information in the RMA module and generating new transactions that reference the UDF's. This limitation appears at the line and header level.

Since RMA Entry and RMA Receipt Entry uses invoice information (if supplied) from history files to populate/validate RMA data, the ability to utilize UDF's as the invoice is referenced is a vital component of maintaining an accurate audit trail and ensures reporting continuity throughout the Sales Order, AR and RMA modules.

Similar funtionality should be added to RMA generated transactions that end up in the Sales Order and Purchase Order modules.

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