Service Order Return Print

To print a return authorization document to be included with the customer service merchandise being shipped back to the vendor, select this option on the Merchandise tab of the Enter a Service Order routine.  A product must appear in the Product field for this screen to be available.

Enter the vendor information, invoice number and date, RA Number, and comments.  You can then print the Return Authorization document.

 This data remains with the service order item and is available for inquiry and modification.

Send Output toThe output destination of the report displays.  To change the output destination, click on the Actions button and select Output Settings.

Export PathIf you select either the Personal Report Viewer (PRV (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.

Once the run-time options have been selected, choose Run to produce the report.