Return requests
One record per RMA or collection request, from submission until every unit on it is closed.
- RMA number Issued when the request is approved Text
- Requested by (required) Filled in from the signed-in customer or client Text
- Request type (required) Customer return, warranty return, lease end or IT asset pickup Text
- Reason (required) Defective, damaged in transit, wrong item, no longer needed or end of life Text
- Status (required) Submitted, Approved, Pickup scheduled, Received, Closed or Rejected Text
- Pickup window Start of the agreed window; blank for shipped returns Date & time
- Site details Pickup address, site contact and dock or access notes Paragraph
- Expected units The client’s estimate, used to size the truck and crew Number