Sage 100

We have had a number of staffing changes and need to update our RMA Originator listing, however I cannot figure out how to do so.

I am attempting to change warehouse for an item in RMA Entry > Lines, but I am unable to change the warehouse of the item. Any Solutions?

Is there any way to void an RMA after it has already been fully posted (RMA entry and Receipts entry completed, picking sheet generated, invoice generated, Daily Transaction Register run). I am still learning the RMA system and have made a few mistakes…

Hello, I am using Sage 100. I received an RMA about month ago and the Sales Order I thought was attached to it was either deleted or used by someone else. I wrote the SO # that was created in the "Generate Transactions" screen when initially receiving…

Hi Everyone! I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!

I haven't tried this with a brand new RMA, but I think this would also have issues working. When I go into an RMA and try to pick which lots are being returned, upon selecting the lot number, I get: Error 47 in program RAWDAI at line 1945. I know…