The [[wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|RMA Listing]] screen shows a list of goods that have been returned to the store(s) either for refund, replacement or repair. once you click **Make Report**, you will see all RMA processes done with details such as RMA Number, customer PO number, RMA date and status. 

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rma_num: This is a unique RMA document number

invoice_num: This the customer invoice number

cust_po_num: This is the customer PO number

rma_date: This is the date when the RMA was issued

status: Describes the stage of the RMA process whether complete or open in different stages