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  • In today's agenda we are discussing about return merchandise authorization rma in oracle netsuitethe return to vendor process in oracle netsuite begins with a requirement to return an item to a vendor•if the technician feels that the product is defective, the technician issues an rmathe initial activity is to request a returns material authorization (rma) from the vendorhow does a return authorization work? •the customer must call the technical support office and speak with a technician •technician helps to determine whether the issue or complaint associated with the product is correct or notthis is a manual step and the rma number is entered into a text field in the return purchase order•the customer must write the rma number on the outside of the box that the product is being shipped•finally, the customer mails the productto return a defective product, a typical process following and it is also varying from companies to companies normsit is a numbered authorization provided by a mail-order merchant to permit the return of a producta return merchandise authorization rma, return authorization ra or return goods authorization rga is a part of the process of returning a product to receive a refund, replacement, or repair during the product's warranty periodsome companies allow only defective products to be returned; others allow any software to be returned if it is unopened

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