You can see this screen by clicking Print (at the RMA order process flow section) at the RMA orders screen (go to Order/Entries/RMA orders, and then click Open or New). This screen allows you to print the credit note for Return to Merchant Authorization (RMA) orders.
You can choose the number of RMA order lines to be printed on the credit note.
Type or select the selection code for the RMA order. You can create selection codes at System/Logistics/Selection codes.
Select this check box to create credit note for RMA order lines with “0” amount.
Select this check box to print the credit note. By default, this check box is selected.
Click this to generate and/or print the credit note.
Note: If the Print invoices check box is selected, Print invoices screen will be displayed once this button is clicked. For more information, see Printing and processing invoices.
Click this to exit.