Credited and cancelled RMA's will be permanently removed from Fincon Accounting.
Watch this video to see how to remove RMA's or follow the steps below it.
Navigate to the correct window
- Navigate to RMA's / RMA Maintenance / Purge RMA's.
Enter the appropriate details
Enter the RMA date up to which the RMA’s must be removed in the To Date text box.
Enter I am SURE in the Enter I Am SURE text box.
Perform the removal
- Click the Accept button.
The RMA's will be permanently removed after you have clicked the Accept button, no notification window will appear.