Return Authorization System

The Return Authorization System is the module in which the user interacts with customers or vendors concerning the disposition of unwanted material.  In integrating with the Sales Order Module, the user can generate a traceable RMA (Return Material Authorization).  Upon receipt, the RMA instigates action that can affect customer or inventory information.  This process eliminates the need for duplicate data entry and is a key element in improving customer satisfaction.

 Additional functionality of this module allows for the tracing of actions in the disposing of purchased material, which is not needed or wanted.  Besides this integration with the Sales Order and Purchase Order Modules, the Return Authorization System integrates with the Inventory Module to allow for the accurate tracking of inventory quantities.

Accounts Payable 

Accounts Receivable 

General Ledger 

Inventory 

Purchase Order 

Product Configurator

Return  Authorization 

Order Processing 

Serial Lot Bin 

Bill of Materials 

Planning Management:
Master Production 
Scheduling /
Material Requirements 
Planning
 

Production