SEARCH FOR RETURN AUTHORIZATION (PF5)

See Reports > Orders > RA’s if you don’t want to use a custom search.

Custom Searches
List Orders of type return authorization

Go To Orders > Reports > Open Orders
Click: Custom Search
Click: OK
Set Report Destination (Your choice)

Enter Search Parameters as Follows:

FIELD MODE VALUE/CALCULATION

1 OTYPE = R <- Order Type Return
2 OTYPE = C <- Order Type Credit
3 OTYPE = D <- Order Type Damage Return