User`s guide

Furniture Wizard User’s Guide
106
Credits and Returns
Furniture Wizard provides an easy way to handle returns to your vendor (RMA’s),
the charges involved with it, and having credit issued.
Using this form is simple. Enter in all information given to you by your vendor,
including RMA number, who authorized it, supplier invoice number, and any other details
provided.
Once you have all of the information that you were given, you can proceed to
print the reports available. Furniture Wizard provides a Return To Vendor (RMA) report, a
vendor return label, which can be printed on your Dymo label printer, and one of the most
useful features, a Vendor Charge back form. The vendor Charge Back form lists all costs
incurred with the service order, which you can then use to request a refund or credit from
your supplier.
To print any of these reports, click on the button for the one you would like to
print. Then select either the “Print” or “Print Preview” buttons.
The “Credits and Returns” window. Use this screen to create RMAs and
vendor charge backs