Return Merchandise Authorization (Rma) For Customer

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Return Merchandise Authorization (RMA)
Customer Name:
Invoice #
Ph#
Contact:
Customer Address:
Outside Salesman
Inside salesman
Items and quantity
Reason for return: (circle one)
Ordered the wrong product. Name of person placing order
Elgen shipped the wrong product.
Elgen shipped the wrong quantity.
Defective/ Damaged product. Please explain:
Process: Elgen use only
Received form ________________Date_____ Mike
Approved_________________ Date_____ Dave
Received product_______________ Date______ John C
Issued credit___________________ Date ______ Maria
Confirmed with customer__________________ Date______ Mike

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