Add Customer Reference Number to RMA process

started a topic over 2 years ago

The RMA (Beta) module does not allow for the customer Reference Number (their purchase order #) to be included in the documentation.  Customers track their purchases on their PO# and not often do they have our SO# or invoice number. Buyers look at their PO# to initiate and track returns.  Can we add this to the RMA database?

2 people like this idea
  • Yes please, our customers track their returns with the dreaded debit note number  

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2 people like this idea
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