Cancel RMA Return Material Authorization Release RMA Return Material Authorization Enter Document Text for Line Receive Authorized Returns Return Material Authorization Return Material Authorization Lines About Return Material Authorization Return Material Authorization Return Material Authorization Lines Customer Order Customer Receipt Receive Authorized Returns Create Correction Invoice for Returned Goods Return Material Authorization Create Credit Invoice for Returned Goods Return Material Authorization Approve RMA or RMA Line for Credit Return Material Authorization Create Correction Intersite Price Postings Customer Order Return Material Authorization View Configuration Business Opportunity Count per Inventory Part Customer Order Customer Order Load List Deliver Customer Order Lines Deliver Customer Order Line with Differences Deliver Customer Order with Differences Deliver Load List with Differences DOP Order Estimate Inventory Part Availability Graph Inventory Transaction History Issue Inventory Part Move Inventory Part Purchase Order Purchase Order Confirmation Reminders Purchase Order Delivery Reminders Order Quotation Order Quotation Approval Order Quotation Approvals Order Quotation Lines Receive Authorized Returns Receive Inventory Part Report Picking of Pick List Lines Return Material Authorization Lines Sales Quotation Scrap Inventory Part Shop Order Shop Orders Consolidated Shipments Picked Pick List Lines Not Reported Detailed Pick List Lines Inventory Transactions History Inventory Part On Hand Development Average Issues/Receipts per Period Customer Order Lines DOP Headers DOP Header Estimate Item Sales Quotation Lines Incoming Change Request For Customer Order Incoming Customer Order Package Part Structure Inventory Part in Internal Order Transit Shipment Order Shipment Order Lines Interim Order Header Print Return Note Return Material Authorization