When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field populates with the Default Warehouse that's chosen in RMA set-up. Companies with multiple warehouses typically receive returned material to the same warehouse it was shipped from. Therefore, RMA should be using the warehouse from the S/O and Invoice the RMA is generated from. Please make this change.

by: Gary F. | over a year ago | Sales & Distribution