We are struggling to understand how the process of the RMA works in IFS and then sending a replacement part.
We create the RMA receive back the part and create a credit…. but how do we replace the part and send the customer a new one and have this still attached to the original customer order If it has been invoiced? I cannot even find where there is a way to be notified that the original order is now short of unit(s).
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RMA (Customer Returns) and replacing the part - IFS explanation
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